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.989228   Contract reference HMLMSC-2025-00012   Contract description: Adquisicion de insumos de laboratorio   Type of Contract Goods   Contract Start: 04/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 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-02-ComprasDebajoUmbral   Request Reference HMLMSC-DAF-CD-2025-0015   Request Title Adquisicion de insumos de laboratorio   Description Adquisicion de insumos de laboratorio   Business Operation Laboratorio   Reply Reference HMLMSC-DAF-CD-2025-0015   Type of Contract GoodsDominicana   Contract Value 100,788.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Antonio Estevez, Sector el Cayuco 62000 CIBAO NOROESTE 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.2089802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,788.72 0.00 0.00 0.00 100,788.72 100,788.72         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 41116015 - Reactivos o an(...)41116015 - Reactivos o anticuerpos analizadores de citometría de flujo 2.3.7.2.03 TSH PRUEBAS 2 CAJ 6,290 6,290 12,580.00 0.00 0.00 0.00 12,580.00 12,580.00         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 PSA TOAL 2 CAJ 8,590 8,590 17,180.00 0.00 0.00 0.00 17,180.00 17,180.00         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 PSA LIBRE 2 CAJ 6,615 6,615 13,230.00 0.00 0.00 0.00 13,230.00 13,230.00         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HbA1c PRUEBAS 6 UD 4,539 4,539 27,234.00 0.00 0.00 0.00 27,234.00 27,234.00         5 41116015 - Reactivos o an(...)41116015 - Reactivos o anticuerpos analizadores de citometría de flujo 2.3.7.2.03 T3 PRUEBAS 2 CAJ 4,543.18 4,543.18 9,086.36 0.00 0.00 0.00 9,086.36 9,086.36         6 41116015 - Reactivos o an(...)41116015 - Reactivos o anticuerpos analizadores de citometría de flujo 2.3.7.2.03 T4 PRUEBAS 2 CAJ 4,543.18 4,543.18 9,086.36 0.00 0.00 0.00 9,086.36 9,086.36         7 41116015 - Reactivos o an(...)41116015 - Reactivos o anticuerpos analizadores de citometría de flujo 2.3.7.2.03 T4 LIBRE PRUEBAS 2 CAJ 6,196 6,196 12,392.00 0.00 0.00 0.00 12,392.00 12,392.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota a comprometer.pdf cuota a comprometer.pdf Download adjudicacion.pdf adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_4/7/2025_1_06 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 100,788.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 100,788.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 100,788.72  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMLMSC-DAF-CD-2025-0015 1 100,788.72  DOP Vencido cuota a comprometer.pdf