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.989449   Contract reference HDRJM-2025-00202   Contract description: MATERIAL DE LABORATORIO   Type of Contract Goods   Contract Start: 04/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2025 17:00:00 ((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 HDRJM-DAF-CD-2025-0162   Request Title TUBOS VACUNTAINER PARA LABORATORIO   Description TUBOS VACUNTAINER PARA LABORATORIO   Business Operation LABORATORIO   Reply Reference MATERIALES DE LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 68,079.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 04/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2090148 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,085.00 0.00 2,994.30 0.00 70,985.00 68,079.30         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         2 41104019 - Colectores de (...)41104019 - Colectores de muestras 2.3.9.3.01 VACUNTAINER TAPA AMARILLA GEL 30 UD 1,800 1,615 48,450.00 0.00 0.00 0.00 54,000.00 48,450.00         4 41104019 - Colectores de (...)41104019 - Colectores de muestras 2.3.9.3.01 VACUNTAINER TAPA AZUL 10 UD 1,245 1,112 11,120.00 0.00 18 2,001.60 0.00 12,450.00 13,121.60         4 41104019 - Colectores de (...)41104019 - Colectores de muestras 2.3.9.3.01 TUBO DE ERITRO CON CITRATO DE SODIO 3 UD 1,245 1,505 4,515.00 0.00 18 812.70 0.00 3,735.00 5,327.70         4 41104019 - Colectores de (...)41104019 - Colectores de muestras 2.3.9.3.01 CUBRE OBJETO 22*22 4 UD 200 250 1,000.00 0.00 18 180.00 0.00 800.00 1,180.00 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_4/7/2025_8_18 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 68,079.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 68,079.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIAL 68,079.30  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025 4 68,079.30  DOP Vencido img20250704_16033525.pdf