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.978822   Contract reference HRLMK-2025-00236   Contract description: laboratorio   Type of Contract Goods   Contract Start: 05/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2025 16:00:00 ((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 HRLMK-DAF-CD-2025-0167   Request Title Productos químico de Laboratorio   Description Productos químico de Laboratorio para HLMK   Business Operation Laboratorio   Reply Reference productos quimicos de laboratorio_EXT   Type of Contract GoodsDominicana   Contract Value 151,118.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2055233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,118.47 0.00 0.00 0.00 153,000.00 151,118.47         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         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 MALARIA 1 CAJ 3,400 3,267.5 3,267.50 0.00 0.00 0.00 3,400.00 3,267.50         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SIFILIS MAGLUMI 2 CAJ 17,400 17,382.23 34,764.46 0.00 0.00 0.00 34,800.00 34,764.46         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CORE MAGLUMI 2 CAJ 5,000 4,886.01 9,772.02 0.00 0.00 0.00 10,000.00 9,772.02         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HTLV MAGLUMI 1 CAJ 25,600 25,542.97 25,542.97 0.00 0.00 0.00 25,600.00 25,542.97         41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TOXO.IGG MAGLUMI 6 CAJ 13,200 12,961.92 77,771.52 0.00 0.00 0.00 79,200.00 77,771.52 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_7/5/2025_6_32 p.m..Pdf Download orden.pdf orden.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 151,118.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 151,118.47  DOP ---- View Payment Calendar ID Description Value Month Year 1   HRLMK-2025-00236 151,118.47  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRLMK-2025-00236 236 151,118.47  DOP Vencido cuota comprometer.pdf (View History)