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.1018439   Contract reference HDSS-2025-00219   Contract description: ADQUISICION DE REACTIVOS PARA LABORATORIO NO COTIZADO EN TRIMESTRES-JULIO-SEP-2025   Type of Contract Goods   Contract Start: 26/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 12/11/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDSS-DAF-CD-2025-0063   Request Title ADQUISICION DE REACTIVOS PARA LABORATORIO NO COTIZADO EN TRIMESTRES-JULIO-SEP-2025   Description ADQUISICION DE REACTIVOS PARA LABORATORIO NO COTIZADO EN TRIMESTRES-JULIO-SEP-2025   Business Operation LABORATORIO   Reply Reference HDSS-DAF-CD-2025-0063   Type of Contract GoodsDominicana   Contract Value 3,528 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2103704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,528.00 0.00 0.00 0.00 3,528.00 3,528.00         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 API 20E REACTIVO 1 UD 3,528 3,528 3,528.00 0 0.00 0 0 0.00 0 0.00 3,528.00 3,528.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION No-0082-2025.pdf ACTA DE ADJUDICACION No-0082-2025.pdf Download OC-00219-SUED & FARGESA.pdf OC-00219-SUED & FARGESA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,528.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 3,528.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE REACTIVOS PARA LABORATORIO NO COTIZADO EN TRIMESTRES-JULIO-SEP-2025 3,528.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CC-192-2025 1 3,528.00  DOP Vencido CC-192-2025-SUED & FARGESA-.pdf