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.1023506   Contract reference HMP-2025-00006   Contract description: HMP-2025-00006   Type of Contract Goods   Contract Start: 09/09/2025 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2025 11:00:00 ((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-2025-0015   Request Title ADQUISISCION DE REACTIVOS DE LABORATORIO.   Description ADQUISISCION DE REACTIVOS DE LABORATORIO.   Business Operation DEPARTAMENTO DE LABORATORIO   Reply Reference HMP-DAF-CD-2025-0015   Type of Contract GoodsDominicana   Contract Value 4,159.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2025 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2025 11:00:00 ((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.2129013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,525.00 0.00 634.50 0.00 4,159.50 4,159.50         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 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO LILA 2ML 100/1 3 UD 767 650 1,950.00 0 0.00 1,950 18 351.00 0 0.00 2,301.00 2,301.00         2 41121814 - Tapas o forros(...)41121814 - Tapas o forros o forros deslizantes para laboratorio 2.6.3.2.01 CUBRE OBJETO 22X44 1 UD 147.5 125 125.00 0 0.00 125 18 22.50 0 0.00 147.50 147.50         3 41121509 - Pipetas pasteu(...)41121509 - Pipetas pasteur o de transferencia 2.6.3.2.01 PIPETA PASTEUR 3-7ML 500/1 1 UD 826 700 700.00 0 0.00 700 18 126.00 0 0.00 826.00 826.00         4 41104014 - Aplicadores de(...)41104014 - Aplicadores de muestras 2.3.9.3.01 APLICADORES DE MADERA 2 UD 442.5 375 750.00 0 0.00 750 18 135.00 0 0.00 885.00 885.00 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_4/9/2025_3_27 p.m..Pdf Download ACTA DE ADJUDICACION_250904_231432.pdf ACTA DE ADJUDICACION_250904_231432.pdf Download ORDEN DE COMPRA CRUZ AYALA_250904_234359.pdf ORDEN DE COMPRA CRUZ AYALA_250904_234359.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 4,159.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 3,186.00  DOP ---- View 2.6.3.2.01 973.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE ADQUISICION DE REACTIVOS 4,159.50  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMP-2025-00006 6 4,159.50  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER_250904_231749.pdf