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.969027   Contract reference HMC-2025-00014   Contract description: Adquisicion de reactivos para la boratorio   Type of Contract Goods   Contract Start: 09/05/2025 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2025 10:00:00 ((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 HMC-DAF-CD-2025-0018   Request Title Adquisicion de reactivos para Laboratorio   Description Adquisicion de reactivos para Laboratorio   Business Operation Dpto DE Laborario   Reply Reference Almanzar Estevez, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 53,810.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2025 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ San Rafael, Sabana del Maricao, Cevicos - Cotui Rep. Dom. 43000 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.2056219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,810.58 0.00 0.00 0.00 53,810.58 53,810.58         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 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 Set de prueba de embarazo de membrana 4 UD 1,276.95 1,276.95 5,107.80 0.00 0.00 0.00 5,107.80 5,107.80         2 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 Set de hepatitis B de membrana 2 UD 1,217.96 1,217.96 2,435.92 0.00 0.00 0.00 2,435.92 2,435.92         3 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 Set de hepetitis C Dde membrana 2 UD 2,402.88 2,402.88 4,805.76 0.00 0.00 0.00 4,805.76 4,805.76         4 41116127 - Reactivos o so(...)41116127 - Reactivos o soluciones o tinturas para inmunología o serología 2.3.7.2.03 Set de TSH Rapid quantitative test 2 UD 4,725 4,725 9,450.00 0.00 0.00 0.00 9,450.00 9,450.00         5 41116127 - Reactivos o so(...)41116127 - Reactivos o soluciones o tinturas para inmunología o serología 2.3.7.2.03 Set de T3 Rapid quantitative test 2 UD 4,725 4,725 9,450.00 0.00 0.00 0.00 9,450.00 9,450.00         6 41116124 - Reactivos o so(...)41116124 - Reactivos o soluciones o tinturas para histología 2.3.7.2.99 Set de FT4 Rapid quantitative test 1 UD 4,725 4,725 4,725.00 0.00 0.00 0.00 4,725.00 4,725.00         7 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 Set de HBA1c Rapid quantitative test 3 UD 5,689.7 5,689.7 17,069.10 0.00 0.00 0.00 17,069.10 17,069.10         8 41116129 - Kits o suminis(...)41116129 - Kits o suministros para pruebas de microbiología o bacteriología 2.3.9.3.01 Tips amarillo 2 UD 383.5 383.5 767.00 0.00 0.00 0.00 767.00 767.00 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_8/5/2025_5_13 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 53,810.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 4,725.00  DOP ---- View 2.3.9.3.01 767.00  DOP ---- View 2.3.7.2.03 48,318.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 53,810.58  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 53,810.58  DOP Vencido Certificado de Cuota 0018.pdf