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.982325   Contract reference HFMP-2025-00387   Contract description: COMPRA DE REACTIVOS PARA REALIZAR PRUEBAS DE HEMOGLOBINA GLICOSILADA.   Type of Contract Goods   Contract Start: 13/06/2025 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 13:00:00 ((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 HFMP-DAF-CD-2025-0261   Request Title COMPRA DE REACTIVOS PARA REALIZAR PRUEBAS DE HEMOGLOBINA GLICOSILADA.   Description COMPRA DE REACTIVOS PARA REALIZAR PRUEBAS DE HEMOGLOBINA GLICOSILADA   Business Operation ALMACEN DE LABORATORIO CLINICO   Reply Reference COMPRA DE REACTIVOS PARA REALIZAR PRUEBAS DE HEMOG   Type of Contract GoodsDominicana   Contract Value 84,760.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA 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.2077734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,760.41 0.00 0.00 0.00 84,760.41 84,760.41         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 HBA1C HEMOGLOBINA GLICOSILADA 25TEST 21 UD 4,036.21 4,036.21 84,760.41 0.00 0.00 0.00 84,760.41 84,760.41 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER-0261 REACT.pdf CUOTA COMPROMETER-0261 REACT.pdf Download Contract Technical Document Mappings Orden de Compras_13/6/2025_6_06 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 84,760.41 DOP Budget Appropriation Value 84,760.41 DOP Account Value Annual Availability 2.3.7.2.03 84,760.41  DOP 84,760.41  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 84,760.41  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 84,760.41  DOP Aprobado CUOTA COMPROMETER-0261 REACT.pdf