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.993827   Contract reference HOMUYA-2025-00060   Contract description: Adquisicion de reactivo de laboratorio   Type of Contract Goods   Contract Start: 18/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 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 HOMUYA-DAF-CD-2025-0065   Request Title Departamento de laboratorio   Description Adquisicion de reactivos para uso del laboratotio en el hospitall   Business Operation Departamento de laboratorio   Reply Reference Cientec - 39809 - HOMUYA-DAF-CD-2025-0065   Type of Contract GoodsDominicana   Contract Value 91,024.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Enrriquillono No. 80, Yaguate, San Cristobal VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2098606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,567.00 0.00 1,457.10 0.00 91,024.10 91,024.10         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 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PROBE CLEANSER 2 CAJ 1,729 1,729 3,458.00 0.00 0.00 0.00 3,458.00 3,458.00         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 M-30 DILUENTE 2 UD 5,810 5,810 11,620.00 0.00 0.00 0.00 11,620.00 11,620.00         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TIRILLA SPIN P/ORINA 10 UD 967 967 9,670.00 0.00 0.00 0.00 9,670.00 9,670.00         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HCG 5 UD 827 827 4,135.00 0.00 0.00 0.00 4,135.00 4,135.00         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SIFILIS RAPID TEST CASSETTE 5 UD 6,666 6,666 33,330.00 0.00 0.00 0.00 33,330.00 33,330.00         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 AGUA BIDESTILADA 20 UD 160 160 3,200.00 0.00 0.00 0.00 3,200.00 3,200.00         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 APLICADORES DE MADERA 2 UD 1,475 1,250 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PORTA CANTOS PULIDOS 5 CAJ 230.1 195 975.00 0.00 18 175.50 0.00 1,150.50 1,150.50         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HCV 3 CAJ 1,245 1,245 3,735.00 0.00 0.00 0.00 3,735.00 3,735.00         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ASO 3 CAJ 2,413 2,413 7,239.00 0.00 0.00 0.00 7,239.00 7,239.00         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PCR 3 CAJ 1,695 1,695 5,085.00 0.00 0.00 0.00 5,085.00 5,085.00         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CUBRE OBJETOS 15 CAJ 363.44 308 4,620.00 0.00 18 831.60 0.00 5,451.60 5,451.60 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_18/7/2025_1_10 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 91,024.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 91,024.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago por suministro de laboratorio 91,024.10  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 91,024.10  DOP Vencido Cuota a comprometer..pdf