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.972907   Contract reference HMY-2025-00039   Contract description: diversos artículos de laboratorio   Type of Contract Goods   Contract Start: 21/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2025 14:00:00 ((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 HMY-DAF-CD-2025-0030   Request Title SUMINISTRO DE PRODUCTOS DE LABORATORIO   Description DIVERSOS ARTICULOS DE LABORATORIA   Business Operation Laboratorio   Reply Reference Cientec - 39119 - HMY-DAF-CD-2025-0030   Type of Contract GoodsDominicana   Contract Value 116,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 21/05/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Ramón Matias Mella # 1 92000 HIGUAMO 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.2058802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,900.00 0.00 450.00 0.00 116,350.00 116,350.00         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 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 AGUA-BIDESTILADA(TIPO 1) GALON 100 GAL 160 160 16,000.00 0.00 0.00 0.00 16,000.00 16,000.00         2 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 SD-90 DETERGENTE 1LT 1 UD 2,950 2,500 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         3 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 GOT/AST LQ UV 5X25ML/1X32ML 1 UD 5,257 5,257 5,257.00 0.00 0.00 0.00 5,257.00 5,257.00         4 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 GPT/ALT LQ IFCC UV 5X25ML/1X32ML 1 UD 5,257 5,257 5,257.00 0.00 0.00 0.00 5,257.00 5,257.00         5 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 BILIRRUBINA TOTAL PDP COLO 5X25/ 1X32ML 1 UD 5,000 5,000 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         6 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 COLESTEROL LQ ENZ COLO 6X30 ML 1 UD 6,239 6,239 6,239.00 0.00 0.00 0.00 6,239.00 6,239.00         7 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 HDL DIRECTO 4X30 ML/2X20ML 1 UD 33,747 33,747 33,747.00 0.00 0.00 0.00 33,747.00 33,747.00         8 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 CREATININA 3X30ML/3X30ML 1 UD 4,793 4,793 4,793.00 0.00 0.00 0.00 4,793.00 4,793.00         9 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 UREA LQ 5X25ML/1X32ML 1 UD 6,731 6,731 6,731.00 0.00 0.00 0.00 6,731.00 6,731.00         10 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 SPINTROL HUMANO NORMAL 4X5ML 1 UD 8,451 8,451 8,451.00 0.00 0.00 0.00 8,451.00 8,451.00         11 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 SPINTROL H PATOLOGIGO 4X5ML 1 UD 10,861 10,861 10,861.00 0.00 0.00 0.00 10,861.00 10,861.00         12 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 ACIDO URICO LQ 3X30ML/3X30ML 1 UD 5,664 5,664 5,664.00 0.00 0.00 0.00 5,664.00 5,664.00         13 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 ENVIO DE MERCANCIA 1 UD 5,400 5,400 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00 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_13/5/2025_12_31 p.m..Pdf Download Cuota.docx Cuota.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 116,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 116,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 39   CREDITO 116,350.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMY-2025-00039 39 116,350.00  DOP Vencido Cuota.docx