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.976739   Contract reference HRT-2025-00206   Contract description: SUMINISTRO DE REACTIVO DE LABORATORIO   Type of Contract Goods   Contract Start: 29/05/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HRT-DAF-CD-2025-0091   Request Title SUMINISTRO DE REACTIVO DE LABORATORIO   Description SUMINISTRO DE REACTIVO DE LABORATORIO   Business Operation DIRECCIÓN DE LABORATORIOS   Reply Reference HRT-DAF-CD-2025-0091   Type of Contract GoodsDominicana   Contract Value 13,138.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA 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.2055261 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,857.60 0.00 1,280.74 0.00 14,025.00 13,138.34         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         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ANTI A 10 UD 500 474.24 4,742.40 0.00 0.00 0.00 5,000.00 4,742.40         6 41104014 - Aplicadores de(...)41104014 - Aplicadores de muestras 2.3.9.3.01 APLICADORES DE MADERA 5 UD 725 593.6 2,968.00 0.00 18 534.24 0.00 3,625.00 3,502.24         9 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO DE CRISTAL 12X75 ML 3 UD 900 691.2 2,073.60 0.00 18 373.25 0.00 2,700.00 2,446.85         10 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO DE CRISTAL 13X100 3 UD 900 691.2 2,073.60 0.00 18 373.25 0.00 2,700.00 2,446.85 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_29/5/2025_5_45 p.m..Pdf Download ORDEN DE COMPRA DUMAS.pdf ORDEN DE COMPRA DUMAS.pdf 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 13,138.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 4,742.40  DOP ---- View 2.3.9.3.01 8,395.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE REACTIVOS DE LABORATORIO 13,138.34  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRT-2025-00206 1 13,138.34  DOP Vencido CUOTA DUMAS.pdf