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.1014515   Contract reference HLA-2025-00038   Contract description: ADQUISICIÓN DE REACTIVOS MEDICO   Type of Contract Goods   Contract Start: 12/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2025 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HLA-DAF-CD-2025-0037   Request Title ADQUISICION DE REACTIVOS MEDICO   Description ADQUISICION DE REACTIVOS MEDICO PARA USO HOSPITAL EL ALMIRANTE   Business Operation Hospital Local EL aAlmirante   Reply Reference -DAF-CD-2025-0037_EXT   Type of Contract GoodsDominicana   Contract Value 27,995 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 12/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. La Pista El Almirante OZAMA O METROPOLITANA 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.2134032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,995.00 0.00 0.00 0.00 27,995.00 27,995.00         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SOLUCION X2M 6.5ML X 10 CAJAS 5 CAJ 3,745 3,745 18,725.00 0.00 0.00 0.00 18,725.00 18,725.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SOLUCION X1 BOTELLAS 5 LITROS 1 UD 7,878 7,878 7,878.00 0.00 0.00 0.00 7,878.00 7,878.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TUBOS TP AZUL 2.7ML 13X75 100 UNDS 2 UD 696 696 1,392.00 0.00 0.00 0.00 1,392.00 1,392.00 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_12/9/2025_4_22 p.m..Pdf Download adjudicacion..pdf adjudicacion..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 27,995.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 27,995.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   trasfetencia 27,995.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-09 1 27,995.00  DOP Vencido 12092025_'^Osscnp'cjo´n__.pdf