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.1005921   Contract reference HDAC-2025-00021   Contract description: ADQUISICIÓN DE INSUMOS PARA LABORATORIO   Type of Contract Goods   Contract Start: 20/08/2025 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2025 10:00:00 ((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 HDAC-DAF-CM-2025-0016   Request Title ADQUISICION DE INSUMOS PARA LABORATORIO   Description Adquisición De Insumos Para Laboratorio   Business Operation Departamento de Farmacia   Reply Reference HDAC-DAF-CM-2025-0016-CIENTEC-040117   Type of Contract GoodsDominicana   Contract Value 8,848 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2025 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ el desvio de maquinas pesadas, cara linda, Monte Plata HIGUAMO 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.2119309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,848.00 0.00 0.00 0.00 34,445.00 8,848.00         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         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VDRL RAPIDA C/50 3 CAJ 1,150 666 1,998.00 0.00 0.00 0.00 3,450.00 1,998.00         17 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PROCALCITONINA 5 CAJ 6,199 1,370 6,850.00 0.00 0.00 0.00 30,995.00 6,850.00 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_20/8/2025_2_24 p.m..Pdf Download Orden de Compras CTC.pdf Orden de Compras CTC.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 95,888.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 60,888.92  DOP ---- View 2.6.3.2.01 35,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 23   PAGO DE INSUMOS PARA LABORATORIO 95,888.92  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDAC-CM-3873-2025 23 95,888.92  DOP Vencido 3873- CUOTA A COMPROMETER 0023-BASULTO.pdf