1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.996688
Contract reference
HUMNSA-2025-00295
Contract description:
UTIL PARA PATOLOGIA
Type of Contract
Goods
Contract Start:
28/07/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HUMNSA-DAF-CD-2025-0269
Request Title
UTIL PARA PATOLOGIA
Description
UTIL PARA PATOLOGIA
Business Operation
laboratorio de paologia
Reply Reference
UTIL PARA PATOLOGIA _EXT
Type of Contract
GoodsDominicana
Contract Value
248,199.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/07/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2025 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
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1
DO1.PCCNTR.2087317 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
211,715.00
0.00
0.00
36,484.20
211,715.00
248,199.20
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
CASETTE BLANCO S/TAPA
4
UD
4,510
4,510
18,040.00
0.00
0.00
18
3,247.20
18,040.00
21,287.20
2
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
ALCOHOL ISOPROPILICO 95% GALON
10
UD
5,850
5,850
58,500.00
0.00
0.00
18
10,530.00
58,500.00
69,030.00
3
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
ALCOHOL ISOPROPILICO AL 70% GALON
10
UD
2,925
2,925
29,250.00
0.00
0.00
18
5,265.00
29,250.00
34,515.00
4
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
XILOL GAL
6
UD
4,650
4,650
27,900.00
0.00
0.00
18
5,022.00
27,900.00
32,922.00
5
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
CONSULMOUNT (PERMOUNT) 500ML
1
UD
9,025
9,025
9,025.00
0.00
0.00
0.00
9,025.00
9,025.00
6
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
ALCOHOL ETILICO ABSOLUTO 99.9%
10
UD
6,900
6,900
69,000.00
0.00
0.00
18
12,420.00
69,000.00
81,420.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/7/2025_1_49 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
248,199.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
248,199.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
248,199.20
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1753711344984LhDyK
1
248,199.20
DOP
Vencido
Link