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.993115   Contract reference HRLMK-2025-00362   Contract description: reactivos   Type of Contract Goods   Contract Start: 17/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2026 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 HRLMK-DAF-CD-2025-0255   Request Title reactivos de laboratorio   Description reactivos de laboratorio, para uso del HRLMK   Business Operation Laboratorio   Reply Reference reactivos_EXT   Type of Contract GoodsDominicana   Contract Value 21,933.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR 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.2097447 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,730.00 0.00 203.40 0.00 22,600.00 21,933.40         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 41116127 - Reactivos o so(...)41116127 - Reactivos o soluciones o tinturas para inmunología o serología 2.3.7.2.03 stc tosoh 2 CAJ 5,100 5,000 10,000.00 0.00 0.00 0.00 10,200.00 10,000.00         1 41116127 - Reactivos o so(...)41116127 - Reactivos o soluciones o tinturas para inmunología o serología 2.3.7.2.03 std tosoh 2 CAJ 5,400 5,300 10,600.00 0.00 0.00 0.00 10,800.00 10,600.00         1 41116127 - Reactivos o so(...)41116127 - Reactivos o soluciones o tinturas para inmunología o serología 2.3.7.2.03 cuvetas 2 CAJ 800 565 1,130.00 0.00 18 203.40 0.00 1,600.00 1,333.40 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_16/7/2025_6_45 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,933.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 21,933.40  DOP ---- View Payment Calendar ID Description Value Month Year 2025   255 21,933.40  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRLMK-DAF-CD-2025-0255 255 21,933.40  DOP Vencido cert.pdf