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.1016639   Contract reference HRUSVP-2025-00461   Contract description: ADQUISICIÓN DE REACTIVOS E INSUMOS DE LABORATORIO   Type of Contract Goods   Contract Start: 19/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2025 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-2025-0113   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-2025-0113   Type of Contract GoodsDominicana   Contract Value 88,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2025 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.2137732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,700.00 0.00 0.00 0.00 409,500.00 88,700.00         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         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CORE MEMBRANA HBCT/ CAJAS DE 50 PRUEBAS 100 UD 3,900 800 80,000.00 0 0.00 80,000 0 0.00 0 0.00 390,000.00 80,000.00         4 41116108 - Kits o suminis(...)41116108 - Kits o suministros para pruebas de coagulación 2.6.3.1.01 TP INNOVIN/ CAJAS 10 FRASCOS 3 UD 6,500 2,900 8,700.00 0 0.00 8,700 0 0.00 0 0.00 19,500.00 8,700.00 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_18/9/2025_3_38 p.m..Pdf Download CUOTA CRUZ AYALA.pdf CUOTA CRUZ AYALA.pdf Download ACTA DE ADJUDICACION (2).pdf ACTA DE ADJUDICACION (2).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 81,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 81,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE REACTIVOS E INSUMOS DE LABORATORIO 81,400.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRUSVP-DAF-CM-2025-0113 1 81,400.00  DOP Vencido CUOTA 2T IMPORTACIONES.pdf