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.982322   Contract reference HOMUYA-2025-00047   Contract description: ADQUISICION DE REACTIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 13/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2025 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-2025-0052   Request Title Departamento de laboratorio   Description adquisicion de reactivo de laboratorio para uso del hospital   Business Operation Departamento de laboratorio   Reply Reference Cientec - 39453 - HOMUYA-DAF-CD-2025-0052   Type of Contract GoodsDominicana   Contract Value 63,085.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 12:00:00 ((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.2078034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,295.00 0.00 790.02 0.00 63,085.02 63,085.02         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 Spintrol h patologico 1 CAJ 10,089 10,089 10,089.00 0.00 0.00 0.00 10,089.00 10,089.00         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 Spintrol humano normal 1 UD 8,722 8,722 8,722.00 0.00 0.00 0.00 8,722.00 8,722.00         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 Spintrol h calibrador 1 UD 6,704 6,704 6,704.00 0.00 0.00 0.00 6,704.00 6,704.00         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 Agua- BIdestilada 20 UD 160 160 3,200.00 0.00 0.00 0.00 3,200.00 3,200.00         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TOXO IGG 5 UD 1,412 1,412 7,060.00 0.00 0.00 0.00 7,060.00 7,060.00         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HBSAG RAPID 3 UD 723 723 2,169.00 0.00 0.00 0.00 2,169.00 2,169.00         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HCV 3 UD 1,246 1,246 3,738.00 0.00 0.00 0.00 3,738.00 3,738.00         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ASO 2 CAJ 2,414 2,414 4,828.00 0.00 0.00 0.00 4,828.00 4,828.00         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 APLICADORES DE MADERA 2 CAJ 1,475 1,250 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TIRILLA SPIN 10 CAJ 968 968 9,680.00 0.00 0.00 0.00 9,680.00 9,680.00         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TUBOS TAPA ROJA 3 CAJ 572 572 1,716.00 0.00 0.00 0.00 1,716.00 1,716.00         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TUBOS DE ENSAYO 1 CAJ 2,229.02 1,889 1,889.00 0.00 18 340.02 0.00 2,229.02 2,229.02 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_13/6/2025_5_35 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 63,085.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 63,085.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR REACTIVO 63,085.02  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 63,085.02  DOP Vencido Cuota a comprometer.pdf