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.1002118   Contract reference HFMP-2025-00566   Contract description: COMPRA DE TUBOS PARA REALIZAR TOMA DE MUESTRAS Y PRUEBAS DE SEROLOGIA DE LABORATORIO.   Type of Contract Goods   Contract Start: 11/08/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HFMP-DAF-CM-2025-0084   Request Title COMPRA DE TUBOS PARA REALIZAR TOMA DE MUESTRAS Y PRUEBAS DE SEROLOGIA DE LABORATORIO.   Description COMPRA DE TUBOS PARA REALIZAR TOMA DE MUESTRAS Y PRUEBAS DE SEROLOGIA DE LABORATORIO.   Business Operation ALMACEN DE LABORATORIO CLINICO   Reply Reference COMPRA DE TUBOS   Type of Contract GoodsDominicana   Contract Value 103,987 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2025 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA 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.2112432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,375.00 0.00 612.00 0.00 106,725.00 103,987.00         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         2 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBOS TAPA AMARILLA CON GEL 6ML 13X100 PAQ/100 150 PAQ 615 615 92,250.00 0.00 0.00 0.00 92,250.00 92,250.00         4 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBOS TAPA AZUL 2.7ML 13X75 PAQ/100 15 PAQ 515 515 7,725.00 0.00 0.00 0.00 7,725.00 7,725.00         15 41104014 - Aplicadores de(...)41104014 - Aplicadores de muestras 2.3.9.3.01 APLICADORES DE MADERA CAJA 10 CAJ 675 340 3,400.00 0.00 18 612.00 0.00 6,750.00 4,012.00 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_11/8/2025_3_24 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 64,913.00 DOP Budget Appropriation Value 64,913.00 DOP Account Value Annual Availability 2.3.3.2.01 29,913.00  DOP ---- View 2.3.9.3.01 35,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 64,913.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 64,913.00  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER BIONUCLEAR.pdf