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.1020514   Contract reference HMP-2025-00005   Contract description: DQUISISCION DE REACTIVOS DE LABORATORIO.   Type of Contract Goods   Contract Start: 09/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2025 10:00:00 ((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 HMP-DAF-CD-2025-0014   Request Title ADQUISISCION DE REACTIVOS DE LABORATORIO.   Description ADQUISISCION DE REACTIVOS DE LABORATORIO.   Business Operation DEPARTAMENTO DE LABORATORIO   Reply Reference OFERTA-HMP-DAF-CD-2025-0014   Type of Contract GoodsDominicana   Contract Value 44,190 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Partido Arriba calle principal CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2128212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,190.00 0.00 0.00 0.00 44,150.00 44,190.00         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 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 HbA1c FIA STANDARD SD 10 CAJ 3,950 3,950 39,500.00 0.00 0.00 0.00 39,500.00 39,500.00         2 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 Sangre Oculta Ameritek 100p 2 UD 2,200 2,220 4,440.00 0.00 0.00 0.00 4,400.00 4,440.00         3 78121601 - Carga y descar(...)78121601 - Carga y descarga de mercancías 2.2.4.3.02 flete 1 UD 250 250 250.00 0.00 0.00 0.00 250.00 250.00 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_3/9/2025_3_19 p.m..Pdf Download ORDEN DE COMPRA_250903_233542.pdf ORDEN DE COMPRA_250903_233542.pdf Download ACTA DE ADJUDICACIÓN_250903_230844.pdf ACTA DE ADJUDICACIÓN_250903_230844.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 44,190.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 43,940.00  DOP ---- View 2.2.4.3.02 250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGP ADQUISICION DE REACTIVO DE LABORATORIO 44,190.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMP-2025-00005 5 44,190.00  DOP Vencido CERTIFICIÓN DE CUOTA A COMPROMETER_250903_231040.pdf