1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.970242
Contract reference
HUMNSA-2025-00189
Contract description:
INSUMO DE LABORATORIO
Type of Contract
Goods
Contract Start:
13/05/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HUMNSA-DAF-CD-2025-0173
Request Title
INSUMO DE LABORATORIO
Description
INSUMO DE LABORATORIO
Business Operation
lABORATORIO
Reply Reference
INSUMO DE LABORATORIO_EXT
Type of Contract
GoodsDominicana
Contract Value
139,047.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/05/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2058844 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
127,166.00
0.00
0.00
11,881.08
127,166.00
139,047.08
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
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
HCV MENBRANA KIT
5
UD
2,278
2,278
11,390.00
0.00
0.00
0.00
11,390.00
11,390.00
2
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
HBSAG MENBRANA KIT
5
UD
1,564
1,564
7,820.00
0.00
0.00
0.00
7,820.00
7,820.00
3
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
MALARIA PF/PV KIT
1
UD
3,350
3,350
3,350.00
0.00
0.00
0.00
3,350.00
3,350.00
4
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
TOPSTAR SOLUCION GLUCOSA 100G
50
UD
132
132
6,600.00
0.00
0.00
0.00
6,600.00
6,600.00
5
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
TUBO DE ENSAYO
4
UD
583
583
2,332.00
0.00
0.00
18
419.76
2,332.00
2,751.76
6
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
TIPS AMARILLO
2
UD
352
352
704.00
0.00
0.00
18
126.72
704.00
830.72
7
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
APLICADORES DE MADERA
5
UD
514
514
2,570.00
0.00
0.00
18
462.60
2,570.00
3,032.60
8
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
PORTA OBEJTO ESMERILADO
50
UD
180
180
9,000.00
0.00
0.00
18
1,620.00
9,000.00
10,620.00
9
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
DISCO DE PETRI SIMPLE
10
UD
5,140
5,140
51,400.00
0.00
0.00
18
9,252.00
51,400.00
60,652.00
10
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
CULTURETE TRANSCURT
20
UD
1,600
1,600
32,000.00
0.00
0.00
0.00
32,000.00
32,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/5/2025_5_19 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
139,047.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
139,047.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
139,047.08
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1747157049582Xd7Lq
1
139,047.08
DOP
Vencido
Link