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.996677   Contract reference HUMNSA-2025-00303   Contract description: REACTIVO PARA LABORATORIO   Type of Contract Goods   Contract Start: 28/07/2025 15:00:00 ((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? 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-2025-0277   Request Title REACTIVO PARA LABORATORIO   Description REACTIVO PARA LABORATORIO   Business Operation lABORATORIO   Reply Reference REACTIVO PARA LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 251,061 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2025 15:00:00 ((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   Back To Top     1   DO1.PCCNTR.2089033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 246,120.00 0.00 4,941.00 0.00 246,220.00 251,061.00         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 PT INNOVIN 4 ML 35 UD 650 650 22,750.00 0.00 0.00 0.00 22,750.00 22,750.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CITROL CONTROL 1ML 10 UD 414 414 4,140.00 0.00 0.00 0.00 4,140.00 4,140.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CLORURO DE CALCIO 15ML 10 UD 880 880 8,800.00 0.00 18 1,584.00 0.00 8,800.00 10,384.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TOXOPLASMOSIS 10 UD 4,122 4,122 41,220.00 0.00 0.00 0.00 41,220.00 41,220.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GLUCOLA 30 UD 195 195 5,850.00 0.00 0.00 0.00 5,850.00 5,850.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VACUTAINER AZUL 10 UD 950 950 9,500.00 0.00 0.00 0.00 9,500.00 9,500.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VACUTAINER MORADO 3ML 40 UD 825 825 33,000.00 0.00 0.00 0.00 33,000.00 33,000.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TUBO 13*100 4 UD 825 825 3,300.00 0.00 18 594.00 0.00 3,300.00 3,894.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GOTERO PLASTICOS 3-5ML 4 UD 1,100 1,100 4,400.00 0.00 18 792.00 0.00 4,400.00 5,192.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TIPS AMARILLO 5 UD 850 850 4,250.00 0.00 18 765.00 0.00 4,250.00 5,015.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CURITAS REDONDAS 10 UD 140 140 1,400.00 0.00 18 252.00 0.00 1,400.00 1,652.00         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TIRILLA DE ORINA 20 UD 875 875 17,500.00 0.00 0.00 0.00 17,500.00 17,500.00         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CUBRE OBJETO 22*22 20 UD 265 265 5,300.00 0.00 18 954.00 0.00 5,300.00 6,254.00         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SUPLEMENTO GPS 10 UD 4,716 4,716 47,160.00 0.00 0.00 0.00 47,160.00 47,160.00         15 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AGAR SABOURAUD CON CLORANFENICOL 500GR 2 UD 8,900 8,900 17,800.00 0.00 0.00 0.00 17,800.00 17,800.00         16 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PTT INNOVIN 4ML 30 UD 440 440 13,200.00 0.00 0.00 0.00 13,200.00 13,200.00         17 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 COVID RAPID ANTIG 1 UD 6,650 6,550 6,550.00 0.00 0.00 0.00 6,650.00 6,550.00 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_3/7/2025_6_52 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 251,061.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 251,061.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 251,061.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753710604486sDDvp 1 251,061.00  DOP Vencido Link