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.988152   Contract reference HDPB-2025-00398   Contract description: ADQUISICION DE LABORATORIO CLINICO (cronometro)   Type of Contract Goods   Contract Start: 30/07/2025 16:00:00 ((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-HDPB-DAF-CM-2025-0100   Type of Contract GoodsDominicana   Contract Value 35,445 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2025 16:00:00 ((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.2082515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,445.00 0.00 0.00 0.00 13,200.00 35,445.00         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         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FALCEMIA SICKLE SCAN MEMBRANA / CJA DE 40 5 CAJ 1,800 3,825 19,125.00 0.00 0.00 0.00 9,000.00 19,125.00         17 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GLUCOLA TOP STAR 75 BEBIDA 4 CAJA DE 24 4 CAJ 1,050 4,080 16,320.00 0.00 0.00 0.00 4,200.00 16,320.00 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_6_00 p.m..Pdf Download HDPB-DAF-CM-2025-0100 LABORATORIO-LAMBDA DIAGNOSTICOS.pdf HDPB-DAF-CM-2025-0100 LABORATORIO-LAMBDA DIAGNOSTICOS.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