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.970503   Contract reference HRCL-2025-00157   Contract description: COMPRA DE REACTIVOS PARA PRUEBAS ESPECIALES   Type of Contract Goods   Contract Start: 14/05/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2025 11:00:00 ((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 HRCL-DAF-CD-2025-0138   Request Title COMPRA DE REACTIVOS E INSUMOS DE LABORATORIO BS-5300   Description COMPRA DE REACTIVOS E INSUMOS DE LABORATORIO BS-5300   Business Operation ALMACEN DE FARMACIA   Reply Reference COMPRA DE REACTIVOS E INSUMOS DE LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 53,370.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2059326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,370.90 0.00 0.00 0.00 53,370.90 53,370.90         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 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 TSH TIROTROPINA 25 TEST 6 UD 4,036.21 4,036.21 24,217.26 0.00 0.00 0.00 24,217.26 24,217.26         1 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 FT4 TIROXINA LIBRE 25 TEST 6 UD 4,036.21 4,036.21 24,217.26 0.00 0.00 0.00 24,217.26 24,217.26         1 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 IGE INMUNOGLOBULINA E 25 TEST 1 UD 4,936.38 4,936.38 4,936.38 0.00 0.00 0.00 4,936.38 4,936.38 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_14/5/2025_2_42 p.m..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 53,370.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 53,370.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE REACTIVOS PRUEBAS ESPECIALES 53,370.90  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 53,370.90  DOP Vencido cuota cem.pdf