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.988032   Contract reference HDPB-2025-00394   Contract description: ADQUISICION DE LABORATORIO CLINICO (cronometro)   Type of Contract Goods   Contract Start: 01/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 00:00:00 ((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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2025-0100   Request Title ADQUISICION DE LABORATORIO CLINICO (cronometro)   Description ADQUISICION DE LABORATORIO CLINICO (cronometro)   Business Operation DEPARTAMENTO LABORATORIO CLÍNICO   Reply Reference OFERTA 2T IMPORTACIONES PROCESO HDPB-DAF-CM-2025-   Type of Contract GoodsDominicana   Contract Value 44,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial 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.2082412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,750.00 0.00 0.00 0.00 77,850.00 44,750.00         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         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HIV CJA DE 40 UND 30 CAJ 1,295 895 26,850.00 0.00 0 0.00 0.00 38,850.00 26,850.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HEPATITIS C CJA DE 40 UND 20 CAJ 1,950 895 17,900.00 0.00 0 0.00 0.00 39,000.00 17,900.00 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_24/6/2025_5_49 p.m..Pdf Download HDPB DAF CM 2025 0100 ADQUISICION LABORATORIO CLINICO CRONOMETRO 2T IMPORTACIONES.pdf HDPB DAF CM 2025 0100 ADQUISICION LABORATORIO CLINICO CRONOMETRO 2T IMPORTACIONES.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 14,460.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 14,460.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 14,460.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 14,460.00  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER HDPBD-DAF-CM-2025-0100 CIENCIA.pdf