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.1007881   Contract reference HRUSVP-2025-00411   Contract description: ADQUISICIÓN DE REACTIVOS E INSUMOS DE LABORATORIO   Type of Contract Goods   Contract Start: 27/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2025 09:00:00 ((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 HRUSVP-DAF-CM-2025-0103   Request Title ADQUISICIÓN DE REACTIVOS E INSUMOS DE LABORATORIO   Description ADQUISICIÓN DE REACTIVOS E INSUMOS DE LABORATORIO   Business Operation Laboratorio Clínico   Reply Reference HRUSVP-DAF-CM-2025-0103-Hospital Regional Universi   Type of Contract GoodsDominicana   Contract Value 16,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.2123124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,900.00 0.00 0.00 0.00 4,750.00 16,900.00         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         15 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 DENGUE IgG/IgM / CAJA/25 UNIDADES 10 UD 50 1,200 12,000.00 0.00 0.00 0.00 500.00 12,000.00         26 41122107 - Platos o placa(...)41122107 - Platos o placas o insertos recubiertos para cultivo de tejidos 2.3.9.3.01 TUBOS TAPA AZUL 2.7ML /PAQUETE 100 UNIDADES 10 UD 425 490 4,900.00 0.00 0.00 0.00 4,250.00 4,900.00 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_26/8/2025_4_15 p.m..Pdf Download ACTA DE ADJUDICACION 1.pdf ACTA DE ADJUDICACION 1.pdf Download CUOTA AQUA BIOTECH.pdf CUOTA AQUA BIOTECH.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 78,884.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 78,884.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE REACTIVOS E INSUMOS DE LABORATORIO 78,884.12  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRUSVP-DAF-CM-2025-0103 1 78,884.12  DOP Vencido CUOTA BIO NOVA.pdf