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.986209   Contract reference HUMNSA-2025-00287   Contract description: HCV MEMBRANA KIT, HBSAG MENBRANA KIT, TUBOS TAPA ROJA   Type of Contract Goods   Contract Start: 26/06/2025 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2025 08:00:00 ((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 HUMNSA-DAF-CD-2025-0264   Request Title HCV MEMBRANA KIT, HBSAG MENBRANA KIT, TUBOS TAPA ROJA   Description HCV MEMBRANA KIT, HBSAG MENBRANA KIT, TUBOS TAPA ROJA   Business Operation lABORATORIO   Reply Reference HCV MEMBRANA KIT, HBSAG MENBRANA KIT, TUBOS TAPA R   Type of Contract GoodsDominicana   Contract Value 59,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2025 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA 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.2085012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,240.00 0.00 0.00 0.00 59,240.00 59,240.00         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HCV MEMBRANA KIT 10 UD 2,278 2,278 22,780.00 0.00 0.00 0.00 22,780.00 22,780.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HBSAG MENBRANA KIT 15 UD 1,564 1,564 23,460.00 0.00 0.00 0.00 23,460.00 23,460.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TUBOS TAPA ROJA +ACTIVADOR 6ML 13*100 20 UD 650 650 13,000.00 0.00 0.00 0.00 13,000.00 13,000.00 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_26/6/2025_2_50 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 59,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 59,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 59,240.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750950066651ph6hf 1 59,240.00  DOP Vencido Link