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.1003445   Contract reference HLA-2025-00016   Contract description: ADQUISICIÓN DE MATERIAL DE LABORATORIO   Type of Contract Goods   Contract Start: 13/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HLA-DAF-CD-2025-0016   Request Title ADQUISICION DE MATERIAL DE LABORATORIO   Description ADQUISICION DE MATERIALES DE LABORATORIO PARA USO DEL HOSPITAL EL ALMIRANTE   Business Operation almacen general   Reply Reference -DAF-CD-2025-0016_EXT   Type of Contract GoodsDominicana   Contract Value 186,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. La Pista El Almirante 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.2115147 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,300.00 0.00 2,160.00 0.00 187,400.00 186,460.00         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 VACUTAINER MORADO 3ML P/100 30 CAJ 830 825 24,750.00 0.00 0.00 0.00 24,900.00 24,750.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 VACUTAINER ROJO 7ML P/100 30 CAJ 830 825 24,750.00 0.00 0.00 0.00 24,900.00 24,750.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 VACUTAINER AMARILLO 5ML C/GEL P/100 100 CAJ 1,230 1,228 122,800.00 0.00 0.00 0.00 123,000.00 122,800.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 COPAS ESTERIL 60ML C/500 2 CAJ 7,300 6,000 12,000.00 0.00 18 2,160.00 0.00 14,600.00 14,160.00 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_13/8/2025_6_41 p.m..Pdf Download 13082025_Acta de Adjudicacio´n.pdf 13082025_Acta de Adjudicacio´n.pdf Download 13082025_Descripcio´n.pdf 13082025_Descripcio´n.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 186,460.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 186,460.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 186,460.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025 1 186,460.00  DOP Vencido 13082025_Descripcio´n.pdf