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.1020571   Contract reference HMAII-2025-00060   Contract description: Adquisición de Reactivos de Laboratorio   Type of Contract Goods   Contract Start: 01/10/2025 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2025 12:00:00 ((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 HMAII-DAF-CD-2025-0044   Request Title Adquisición de Reactivos de Laboratorio   Description Adquisición de Reactivos de Laboratorio   Business Operation Almacén de medicamentos y insumos   Reply Reference Adquisición de Reactivos de Laboratorio_EXT   Type of Contract GoodsDominicana   Contract Value 53,012.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2025 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle gaviota no.2 OZAMA O METROPOLITANA 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.2145915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,231.00 0.00 0.00 4,781.70 55,800.00 53,012.70         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 41116138 - Tiras para aná(...)41116138 - Tiras para análisis de orina 2.3.9.3.01 TIRILLA PARA ORINA 24 CAJ 950 862.5 20,700.00 0.00 0.00 0.00 22,800.00 20,700.00         2 41121706 - Tubos de culti(...)41121706 - Tubos de cultivo 2.3.9.3.01 TUBO DE ENSAYO 1 PAQ 1,000 966 966.00 0.00 0.00 0.00 1,000.00 966.00         3 41104120 - Tubos de tasa (...)41104120 - Tubos de tasa de sedimentación 2.3.9.3.01 TUBO DE ERITROSEDIMENTACION 5 PAQ 5,000 4,485 22,425.00 0.00 0.00 18 4,036.50 25,000.00 26,461.50         4 41122602 - Portaobjetos d(...)41122602 - Portaobjetos de microscopio 2.6.3.2.01 CUBREOBJETOS 22X22 20 CAJ 350 207 4,140.00 0.00 0.00 18 745.20 7,000.00 4,885.20 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_1/10/2025_3_04 p.m..Pdf Download ORDEN DE COMPRA VENDIFAR.pdf ORDEN DE COMPRA VENDIFAR.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 126,926.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 71,728.00  DOP ---- View 2.3.7.2.03 55,198.90  DOP ---- View Payment Calendar ID Description Value Month Year 2   126,926.90 126,926.90  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 44 44 126,926.90  DOP Vencido 01102025_CUOTA COMPROMETER.pdf