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.980784   Contract reference HOMUYA-2025-00040   Contract description: Adquisicion de reactivos de laboratorio   Type of Contract Goods   Contract Start: 05/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 12:00:00 ((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 HOMUYA-DAF-CD-2025-0047   Request Title Departamento de laboratorio   Description Adquisicion de reactivos de laboratoria para uso del hospital   Business Operation Departamento de laboratorio   Reply Reference Cientec - 39334 - HOMUYA-DAF-CD-2025-0047   Type of Contract GoodsDominicana   Contract Value 99,958.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Enrriquillono No. 80, Yaguate, San Cristobal VALDESIA 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.2073507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,676.00 0.00 4,282.38 0.00 99,958.38 99,958.38         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 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PROBE CLEANSER 2 CAJ 1,729 1,729 3,458.00 0.00 0.00 0.00 3,458.00 3,458.00         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 UREA 2 UD 6,252 6,252 12,504.00 0.00 0.00 0.00 12,504.00 12,504.00         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CUEBTAS PARA BS-120 2 UD 9,511.98 8,061 16,122.00 0.00 18 2,901.96 0.00 19,023.96 19,023.96         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PIPETA CERO 1 UD 2,778 2,778 2,778.00 0.00 0.00 0.00 2,778.00 2,778.00         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PIPETA PASTEUR 1 UD 1,757.02 1,489 1,489.00 0.00 18 268.02 0.00 1,757.02 1,757.02         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ASO 3 UD 2,414 2,414 7,242.00 0.00 0.00 0.00 7,242.00 7,242.00         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 M-30 DILUENTE 3 UD 5,810 5,810 17,430.00 0.00 0.00 0.00 17,430.00 17,430.00         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CUBRE OBJETO 20 CAJ 364.62 309 6,180.00 0.00 18 1,112.40 0.00 7,292.40 7,292.40         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ANTI B 4 CAJ 404 404 1,616.00 0.00 0.00 0.00 1,616.00 1,616.00         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ANTI D 4 CAJ 965 965 3,860.00 0.00 0.00 0.00 3,860.00 3,860.00         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SIFILIS RAPIT TEST 5 CAJ 667 667 3,335.00 0.00 0.00 0.00 3,335.00 3,335.00         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TIRILLA DE ORINA 10 CAJ 968 968 9,680.00 0.00 0.00 0.00 9,680.00 9,680.00         13 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HCG 4 UD 828 828 3,312.00 0.00 0.00 0.00 3,312.00 3,312.00         14 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TUBO TAPA MORADA 10 UD 667 667 6,670.00 0.00 0.00 0.00 6,670.00 6,670.00 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_5/6/2025_1_07 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 99,958.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 99,958.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR REACTIVO DE LABORATORIO 99,958.38  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 99,958.38  DOP Vencido Cuota a comprometer.pdf