1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.965755   Contract reference HOMUYA-2025-00023   Contract description: Adquisicion de reactivo de laboratorio   Type of Contract Goods   Contract Start: 25/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HOMUYA-DAF-CD-2025-0030   Request Title Departamento de laboratorio   Description Adquisición de medicamentos para uso del hospital   Business Operation Departamento de laboratorio   Reply Reference Cientec - 38957 - HOMUYA-DAF-CD-2025-0030   Type of Contract GoodsDominicana   Contract Value 83,817 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Enrriquillono No. 80, Yaguate, San Cristobal VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2048904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,817.00 0.00 0.00 0.00 83,817.00 83,817.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 M-30 DILUENTE 20L 2 CAJ 5,810 5,810 11,620.00 0.00 0.00 0.00 11,620.00 11,620.00         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PROBE CLEARNSER 2 UD 645 645 1,290.00 0.00 0.00 0.00 1,290.00 1,290.00         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TIRILLA 10 UD 968 968 9,680.00 0.00 0.00 0.00 9,680.00 9,680.00         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 M-30 LIZADOR 500 ML 2 UD 7,811 7,811 15,622.00 0.00 0.00 0.00 15,622.00 15,622.00         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GLUCOSA 1 UD 3,811 3,811 3,811.00 0.00 0.00 0.00 3,811.00 3,811.00         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 COLESTEROL 1 UD 5,796 5,796 5,796.00 0.00 0.00 0.00 5,796.00 5,796.00         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TRIGLICERIDOS 1 UD 9,132 9,132 9,132.00 0.00 0.00 0.00 9,132.00 9,132.00         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GOT/AST 1 CAJ 5,451 5,451 5,451.00 0.00 0.00 0.00 5,451.00 5,451.00         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GPT 1 CAJ 5,451 5,451 5,451.00 0.00 0.00 0.00 5,451.00 5,451.00         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 UREA 1 CAJ 6,252 6,252 6,252.00 0.00 0.00 0.00 6,252.00 6,252.00         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CREATININA 1 CAJ 4,452 4,452 4,452.00 0.00 0.00 0.00 4,452.00 4,452.00         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ACIDO URICO 1 CAJ 5,260 5,260 5,260.00 0.00 0.00 0.00 5,260.00 5,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/4/2025_1_52 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 83,817.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 83,817.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por reactivo de laboratorio 83,817.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 83,817.00  DOP Vencido Scan.pdf CUOTA A COMPROMETER.pdf