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.966848   Contract reference Hosp Marcelino Velez-2025-00353   Contract description: COMPRA DE RECATIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 30/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2025-0161   Request Title COMPRA DE RECATIVOS DE LABORATORIO   Description COMPRA DE RECATIVOS DE LABORATORIO   Business Operation LABORATORIO   Reply Reference CIENCIA Y TECNOLOGIA_EXT   Type of Contract GoodsDominicana   Contract Value 171,944 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2052102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,944.00 0.00 0.00 0.00 171,944.00 171,944.00         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 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 M-53D DILUENTE 20L 8 UD 8,056 8,056 64,448.00 0.00 0 0.00 0.00 64,448.00 64,448.00         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CONTROLES DE HEMATOLOGIA 1 UD 7,200 7,200 7,200.00 0.00 0 0.00 0.00 7,200.00 7,200.00         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 M-53 LEO (I) 1 LITRO 4 UD 10,447 10,447 41,788.00 0.00 0 0.00 0.00 41,788.00 41,788.00         4 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 M-53 LEO (II) LIZADOR 4 UD 14,627 14,627 58,508.00 0.00 0 0.00 0.00 58,508.00 58,508.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0161.pdf INFORME 0161.pdf Download Contract Technical Document Mappings Orden de Compras_30/4/2025_1_39 p.m..Pdf Download CUOTA CUIENTE.pdf CUOTA CUIENTE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 171,944.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 171,944.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG174595400690244IbJ 5 164,744.00  DOP Vencido Link