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.980782   Contract reference HUMNSA-2025-00248   Contract description: REACTIVO PARA LABORATORIO   Type of Contract Goods   Contract Start: 10/06/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 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-2025-0222   Request Title REACTIVO PARA LABORATORIO   Description REACTIVO PARA LABORATORIO   Business Operation lABORATORIO   Reply Reference REACTIVO PARA LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 219,759 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 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.2075824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 215,025.00 0.00 4,734.00 0.00 215,025.00 219,759.00         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 4 ML 10 UD 650 650 6,500.00 0.00 0.00 0.00 6,500.00 6,500.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CITROL CONTROL 1ML 5 UD 414 414 2,070.00 0.00 0.00 0.00 2,070.00 2,070.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CLORURO DE CALCIO 15ML 5 UD 880 880 4,400.00 0.00 0.00 0.00 4,400.00 4,400.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PIANO CONTADOR DIGITAL 1 UD 20,100 20,100 20,100.00 0.00 18 3,618.00 0.00 20,100.00 23,718.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HEPATITIS C 10 UD 3,337 3,337 33,370.00 0.00 0.00 0.00 33,370.00 33,370.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SET DE HEPATITS B 5 UD 2,850 2,850 14,250.00 0.00 0.00 0.00 14,250.00 14,250.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GLUCOLA 50 UD 195 195 9,750.00 0.00 0.00 0.00 9,750.00 9,750.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VACUTAINER ROJO 6ML CON ACTIVADOR 20 UD 925 925 18,500.00 0.00 0.00 0.00 18,500.00 18,500.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VACUTAINER MORADO 3ML 20 UD 825 825 16,500.00 0.00 0.00 0.00 16,500.00 16,500.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TUBO 13*100 4 UD 825 825 3,300.00 0.00 18 594.00 0.00 3,300.00 3,894.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GOTERO PLASTICOS 3-5ML 2 UD 1,100 1,100 2,200.00 0.00 18 396.00 0.00 2,200.00 2,596.00         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SANGRE OCULTA 1 UD 4,550 4,550 4,550.00 0.00 0.00 0.00 4,550.00 4,550.00         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LAPIZ DE CERA ROJO 5 UD 140 140 700.00 0.00 18 126.00 0.00 700.00 826.00         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TIRILLA DE ORINA 5 UD 875 875 4,375.00 0.00 0.00 0.00 4,375.00 4,375.00         15 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SUPLEMENTO GPS 10 UD 4,716 4,716 47,160.00 0.00 0.00 0.00 47,160.00 47,160.00         16 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AGAR SABOUR CON CLORANFENICOL 500GR 2 UD 8,900 8,900 17,800.00 0.00 0.00 0.00 17,800.00 17,800.00         17 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VACUTAINER AZUL 10 UD 950 950 9,500.00 0.00 0.00 0.00 9,500.00 9,500.00 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_10/6/2025_4_00 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 219,759.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 219,759.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 219,759.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17495717977704tbg0 1 219,759.00  DOP Vencido Link