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.1000886   Contract reference HPNSR-2025-00025   Contract description: ADQUISICION DE REACTIVOS   Type of Contract Goods   Contract Start: 06/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 14:00:00 ((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-01-ComprasMenores   Request Reference HPNSR-DAF-CM-2025-0005   Request Title ADQUISICION DE REACTIVOS   Description ADQUISICION DE REACTIVOS   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference ADQUISICION DE REACTIVOS   Type of Contract GoodsDominicana   Contract Value 655,291 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 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.2110532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 655,291.00 0.00 0.00 0.00 723,000.00 655,291.00         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 DILUENTE 20 LITROS 30 UD 11,000 9,979.7 299,391.00 0.00 0.00 0.00 330,000.00 299,391.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LISANTE 5 LITROS 25 UD 15,000 13,705 342,625.00 0.00 0.00 0.00 375,000.00 342,625.00         3 45111612 - Controles de d(...)45111612 - Controles de disolución 2.6.2.1.01 CONTROL HEMATOLOGIA 3 UD 6,000 4,425 13,275.00 0.00 0.00 0.00 18,000.00 13,275.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA CRUY AYALA.pdf ORDEN DE COMPRA CRUY AYALA.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download ACTA SIMPLE.pdf ACTA SIMPLE.pdf Download ACTA DE ADUJUDICACION.pdf ACTA DE ADUJUDICACION.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 655,291.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 642,016.00  DOP ---- View 2.6.2.1.01 13,275.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TOTAL 655,291.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 655,291.00  DOP Vencido CUOTA COMPROMETER CRUZ AYALA.pdf