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.967451   Contract reference Hosp Marcelino Velez-2025-00359   Contract description: COMPRAS DE PRUEBAS DE LABORATORIO   Type of Contract Goods   Contract Start: 02/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/06/2025 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-2025-0165   Request Title COMPRAS DE PRUEBAS DE LABORATORIO   Description COMPRAS DE PRUEBAS DE LABORATORIO   Business Operation LABORATORIO   Reply Reference MORAMI_EXT   Type of Contract GoodsDominicana   Contract Value 246,090 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2025 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.2053504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 246,090.00 0.00 0.00 0.00 246,090.00 246,090.00         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 HCV AB ELISA KIT 96P 2 CAJ 15,790 15,790 31,580.00 0.00 0 0.00 0.00 31,580.00 31,580.00         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 HTLV ELISA KIT 96 P 3 CAJ 16,600 16,600 49,800.00 0.00 0 0.00 0.00 49,800.00 49,800.00         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 HIV AB ELISA 96P 4 CAJ 15,790 15,790 63,160.00 0.00 0 0.00 0.00 63,160.00 63,160.00         4 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 HBSAG ELISA 96P 3 CAJ 9,850 9,850 29,550.00 0.00 0 0.00 0.00 29,550.00 29,550.00         5 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 YODO LUGOL MCC 4OC 15 CAJ 4,800 4,800 72,000.00 0.00 0 0.00 0.00 72,000.00 72,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0165.pdf INFORME 0165.pdf Download Contract Technical Document Mappings Orden de Compras_2/5/2025_1_42 p.m..Pdf Download CUOTA MORAMI HCV.pdf CUOTA MORAMI HCV.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 246,090.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 246,090.00  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 EG1746190595693b9XBK 3 10.00  DOP Vencido Link