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.971378   Contract reference HUMNSA-2025-00197   Contract description: UTIL PARA LABORATORIO   Type of Contract Goods   Contract Start: 16/05/2025 12:00:00 ((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? 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 HUMNSA-DAF-CD-2025-0180   Request Title UTIL PARA LABORATORIO   Description UTIL PARA LABORATORIO   Business Operation lABORATORIO   Reply Reference UTIL PARA LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 249,672.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2025 12:00:00 ((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   Back To Top     1   DO1.PCCNTR.2061202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 243,867.00 0.00 5,805.90 0.00 243,867.00 249,672.90         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PT INNOVIN 4ML 30 UD 650 650 19,500.00 0.00 0.00 0.00 19,500.00 19,500.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PTT ACTIN 2ML 30 UD 440 440 13,200.00 0.00 0.00 0.00 13,200.00 13,200.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CLORURO DE CALCIO 1 ML 10 UD 880 880 8,800.00 0.00 0.00 0.00 8,800.00 8,800.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CITROL CONTROL 5 UD 414 414 2,070.00 0.00 0.00 0.00 2,070.00 2,070.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SICKLE CELL 5 UD 8,950 8,950 44,750.00 0.00 0.00 0.00 44,750.00 44,750.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SEDI-RATE ERITOCEDIMENTACION SYSTEM 5 UD 5,025 5,025 25,125.00 0.00 18 4,522.50 0.00 25,125.00 29,647.50         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TOXOPLASMOSIS 5 UD 4,122 4,122 20,610.00 0.00 0.00 0.00 20,610.00 20,610.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MALARIA 1 UD 4,100 4,100 4,100.00 0.00 0.00 0.00 4,100.00 4,100.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VACUTAINER ROJO 6ML 25 UD 925 925 23,125.00 0.00 0.00 0.00 23,125.00 23,125.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VACUTAINER AZUL 3.2% 2.7ML 10 UD 950 950 9,500.00 0.00 0.00 0.00 9,500.00 9,500.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VACUTAINER MORADO 15 UD 825 825 12,375.00 0.00 0.00 0.00 12,375.00 12,375.00         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GOTERO PLASTICOS 3-5 ML 3 UD 1,100 1,100 3,300.00 0.00 0.00 0.00 3,300.00 3,300.00         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TORNIQUETE PLANO 12 UD 140 140 1,680.00 0.00 18 302.40 0.00 1,680.00 1,982.40         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CURITA REDONDA 20 UD 140 140 2,800.00 0.00 18 504.00 0.00 2,800.00 3,304.00         15 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TIRILLAS DE ORINA 10 UD 875 875 8,750.00 0.00 0.00 0.00 8,750.00 8,750.00         16 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CUBRE OBJETO 22*22 10 UD 265 265 2,650.00 0.00 18 477.00 0.00 2,650.00 3,127.00         17 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CULTURETE 10 UD 2,600 2,600 26,000.00 0.00 0.00 0.00 26,000.00 26,000.00         18 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SUPLEMENTO GPS 2 UD 4,716 4,716 9,432.00 0.00 0.00 0.00 9,432.00 9,432.00         19 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TRIPTEINA SOYA 500 GRS BRITA 1 UD 6,100 6,100 6,100.00 0.00 0.00 0.00 6,100.00 6,100.00 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_16/5/2025_1_31 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 249,672.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 249,672.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 249,672.90  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747407171945hsT99 1 249,672.90  DOP Vencido Link