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.1001586   Contract reference HUMNSA-2025-00348   Contract description: UTIL PARA PATOLOGIA Y LABORATORIO   Type of Contract Goods   Contract Start: 08/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2025 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 HUMNSA-DAF-CD-2025-0318   Request Title UTIL PARA PATOLOGIA Y LABORATORIO   Description UTIL PARA PATOLOGIA Y LABORATORIO   Business Operation laboratorio de paologia   Reply Reference UTIL PARA PATOLOGIA Y LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 253,401.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA 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.2112118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 232,722.00 0.00 20,679.30 0.00 233,639.00 253,401.30         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         1 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTI HUMANO COOMBS 10 ML 5 UD 917 917 4,585.00 0.00 0.00 0.00 5,502.00 4,585.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ALBUMINA BOVINA 10 UD 925 925 9,250.00 0.00 0.00 0.00 9,250.00 9,250.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HEPATITIS C 10 UD 3,337 3,337 33,370.00 0.00 0.00 0.00 33,370.00 33,370.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HEPATITIS B 10 UD 2,850 2,850 28,500.00 0.00 0.00 0.00 28,500.00 28,500.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TUBO 12*75 2 UD 825 825 1,650.00 0.00 18 297.00 0.00 1,650.00 1,947.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 APLICADORES DE MADERA 9 UD 1,050 1,050 9,450.00 0.00 18 1,701.00 0.00 9,450.00 11,151.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 YODO/LUGOL 1 UD 2,800 2,800 2,800.00 0.00 0.00 0.00 2,800.00 2,800.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BLOOD AGAR BASE 2 UD 7,095 7,095 14,190.00 0.00 0.00 0.00 14,190.00 14,190.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HEMOGLOVINA BOVINA 1 UD 14,542 14,542 14,542.00 0.00 0.00 0.00 14,542.00 14,542.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 EOSINA EN POLVO 25 GM 1 UD 40,180 40,180 40,180.00 0.00 18 7,232.40 0.00 40,180.00 47,412.40         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CUCHILLAS DESECHABLES 3 UD 9,200 9,200 27,600.00 0.00 18 4,968.00 0.00 27,600.00 32,568.00         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PLACA PETRI 5 UD 7,071 7,071 35,355.00 0.00 18 6,363.90 0.00 35,355.00 41,718.90         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTI A,B 10 UD 650 650 6,500.00 0.00 0.00 0.00 6,500.00 6,500.00         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PAPEL TERMICO 5 UD 130 130 650.00 0.00 18 117.00 0.00 650.00 767.00         15 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ACEITE DE INMERSION 100ML 1 UD 4,100 4,100 4,100.00 0.00 0.00 0.00 4,100.00 4,100.00 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_7/8/2025_2_59 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 253,401.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 253,401.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 253,401.30  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754661444483OrRsV 1 253,401.30  DOP Vencido Link