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.1005528
Contract reference
HDSS-2025-00129
Contract description:
ADQUISICION DE REACTIVO DE LABORATORIO-NO COTIZADO TRIMESTRE -ABRIL-JUNIO-2025
Type of Contract
Goods
Contract Start:
19/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/09/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HDSS-DAF-CD-2025-0035
Request Title
ADQUISICION DE REACTIVO DE LABORATORIO-NO COTIZADO TRIMESTRE -ABRIL-JUNIO-2025
Description
ADQUISICION DE REACTIVO DE LABORATORIO- NO COTIZADO TRIMESTRE -ABRIL-JUNIO-2025
Business Operation
LABORATORIO
Reply Reference
Oscar A Renta Negron, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
81,816.8 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/09/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2039718 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
81,816.80
0.00
0.00
0.00
81,816.80
81,816.80
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
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
ACC-CHEK INSTANT
40
UD
2,045.42
2,045.42
81,816.80
0.00
0.00
0.00
81,816.80
81,816.80
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION No-0043-2025.pdf
ACTA DE ADJUDICACION No-0043-2025.pdf
Download
OC-00129-OSCAR R. NEGRON.pdf
OC-00129-OSCAR R. NEGRON.pdf
Download
CC-111-OSCAR R NEGRON.pdf
CC-111-OSCAR R NEGRON.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
81,816.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
81,816.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE REACTIVO DE LABORATORIO-NO COTIZADO TRIMESTRE -ABRIL-JUNIO-2025
81,816.80
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CC-111-2025
1
81,816.80
DOP
Vencido
CC-111-OSCAR R NEGRON.pdf