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.981965   Contract reference HMY-2025-00050   Contract description: DIVERSOS PRODUCTOS DE LABORATORIO   Type of Contract Goods   Contract Start: 16/06/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2025 11:00:00 ((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 HMY-DAF-CD-2025-0041   Request Title SUMINISTRO DE PRODUCTOS DE LABORATORIO   Description DIVERSOS PRODUCTOS DE LABORATORIO   Business Operation Laboratorio   Reply Reference SUMINISTRO DE PRODUCTOS DE LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 86,444 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 16/06/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Ramón Matias Mella # 1 92000 HIGUAMO 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.2076747 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,994.00 0.00 450.00 0.00 85,994.00 86,444.00         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 41116104 - Kits o suminis(...)41116104 - Kits o suministros para pruebas químicas 2.3.9.3.01 AGUA-BIDESTILADA (TIPO 1) GALON 100 UD 160 160 16,000.00 0.00 0.00 0.00 16,000.00 16,000.00         2 41116104 - Kits o suminis(...)41116104 - Kits o suministros para pruebas químicas 2.3.9.3.01 HDL DIRECTO 4X30ML/2X20ML 2 UD 33,747 33,747 67,494.00 0.00 0.00 0.00 67,494.00 67,494.00         3 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 SD-90 DETERGENTE 1LT 1 UD 2,500 2,500 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00 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_12/6/2025_7_16 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 86,444.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 2,950.00  DOP ---- View 2.3.9.3.01 83,494.00  DOP ---- View Payment Calendar ID Description Value Month Year 50   CREDITO 86,444.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMY-2025-00050 50 86,444.00  DOP Vencido Cuota.docx