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.981347   Contract reference HRUSVP-2025-00300   Contract description: Adquisición de electrodo de caretium de cloro   Type of Contract Services   Contract Start: 12/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2025 08:00:00 ((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 HRUSVP-DAF-CD-2025-0050   Request Title Adquisición de electrodo de caretium de cloro   Description Adquisición de electrodo de caretium de cloro   Business Operation Laboratorio Clínico   Reply Reference PROPUESTA ELECTRODO CARETIUM   Type of Contract ServicesDominicana   Contract Value 9,698.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.2076546 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,698.15 0.00 0.00 0.00 9,699.00 9,698.15         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 Adquisición de electrodo de caretium de cloro 1 UD 9,699 9,698.15 9,698.15 0.00 0.00 0.00 9,699.00 9,698.15 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion20250611_12210080.pdf Adjudicacion20250611_12210080.pdf Download Contract Technical Document Mappings Orden de Compras_11/6/2025_5_08 p.m..Pdf Download Cuota20250611_12191855.pdf Cuota20250611_12191855.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 9,698.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 9,698.15  DOP ---- View Payment Calendar ID Description Value Month Year 1   :Adquisición de electrodo de caretium de cloro 9,698.15  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRUSVP-DAF-CD-2025-0050 1 9,698.15  DOP Vencido Cuota20250611_12191855.pdf