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.1012334   Contract reference HMDJAA-2025-00002   Contract description: adquisición de insumos de laboratorio   Type of Contract Goods   Contract Start: 08/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2025 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 HMDJAA-DAF-CD-2025-0002   Request Title adquisición de insumos y reactivo de laboratorio   Description adquisición de insumos y reactivo de laboratorio   Business Operation Laboratorio   Reply Reference YBSEN. SRL_EXT   Type of Contract GoodsDominicana   Contract Value 10,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ RAFAEL ESTRELLA LIZ N.3 CIBAO NOROESTE 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.2131107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,400.00 0.00 0.00 0.00 10,400.00 10,400.00         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 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 tubo tapa morada 8 PAQ 600 600 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         2 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 tubo tapa roja 6 PAQ 600 600 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         3 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 prueba de embarazo de membrana 2 CAJ 1,000 1,000 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT DE CUOTA ACOMP.pdf CERT DE CUOTA ACOMP.pdf Download Contract Technical Document Mappings Orden de Compras_8/9/2025_2_06 p.m..Pdf Download Compra.pdf Compra.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 10,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 2,000.00  DOP ---- View 2.3.9.3.01 8,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 10,400.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMDJAA-2025-00002 1 10,400.00  DOP Vencido CERT DE CUOTA ACOMP.pdf