Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1020936 
Contract referenceHRUJM-2025-00003 
Contract description:INSUMOS DE LABORATORIO 
Goods 
Contract Start:
03/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
23/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-08-ProcesosExcepcion 
HRUJM-CCC-PEPU-2025-0003 
INSUMOS DE LABORATORIO 
INSUMOS DE LABORATORIO 
YISEL URBAEZ 
HRUJM-CCC-PEPU-2025-0003 
GoodsDominicana 
266,131 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
03/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
10/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AV. CASANDRA DAMIRON ESQ. VICTOR MATOS ENRIQUILLO DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2147107 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
266,131.000.000.000.00266,131.00266,131.00
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
53131634 - Productos quím(...)
2.3.7.2.03VIDAS HIV DUO AG/AB6CAJ12,95712,95777,742.0000.00000.0000.0077,742.0077,742.00
    
2
53131634 - Productos quím(...)
2.3.7.2.03VIDAS ANTI HBC TOTAL8CAJ14,43814,438115,504.0000.00000.0000.00115,504.00115,504.00
    
3
53131634 - Productos quím(...)
2.3.7.2.03VIDAS PAPER THERM 1CAJ4,7004,7004,700.0000.00000.0000.004,700.004,700.00
    
4
12352203 - Anticuerpos
2.3.7.2.99VIDAS ANTI HCV3CAJ11,14111,14133,423.0000.00000.0000.0033,423.0033,423.00
    
5
12352203 - Anticuerpos
2.3.7.2.99VIDAS HBS AG ULTRA3CAJ10,99410,99432,982.0000.00000.0000.0032,982.0032,982.00
    
6
51191704 - Soluciones ele(...)
2.3.4.1.01SOLUCION SALINA 0.45%4UD4454451,780.0000.00000.0000.001,780.001,780.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
266,131.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.03197,946.00  DOP----View
2.3.4.1.011,780.00  DOP----View
2.3.7.2.9966,405.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO TOTAL 266,131.00  DOPDiciembre2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025HRUJM-2025-000031266,131.00  DOP