1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1020936
Contract reference
HRUJM-2025-00003
Contract description:
INSUMOS DE LABORATORIO
Type of Contract
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?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
HRUJM-CCC-PEPU-2025-0003
Request Title
INSUMOS DE LABORATORIO
Description
INSUMOS DE LABORATORIO
Business Operation
YISEL URBAEZ
Reply Reference
HRUJM-CCC-PEPU-2025-0003
Type of Contract
GoodsDominicana
Contract Value
266,131 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte 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)
Main site or location of works, place of delivery or performance
AV. CASANDRA DAMIRON ESQ. VICTOR MATOS ENRIQUILLO DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2147107 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
266,131.00
0.00
0.00
0.00
266,131.00
266,131.00
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
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
VIDAS HIV DUO AG/AB
6
CAJ
12,957
12,957
77,742.00
0
0.00
0
0
0.00
0
0.00
77,742.00
77,742.00
2
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
VIDAS ANTI HBC TOTAL
8
CAJ
14,438
14,438
115,504.00
0
0.00
0
0
0.00
0
0.00
115,504.00
115,504.00
3
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
VIDAS PAPER THERM
1
CAJ
4,700
4,700
4,700.00
0
0.00
0
0
0.00
0
0.00
4,700.00
4,700.00
4
12352203 - Anticuerpos
2.3.7.2.99
VIDAS ANTI HCV
3
CAJ
11,141
11,141
33,423.00
0
0.00
0
0
0.00
0
0.00
33,423.00
33,423.00
5
12352203 - Anticuerpos
2.3.7.2.99
VIDAS HBS AG ULTRA
3
CAJ
10,994
10,994
32,982.00
0
0.00
0
0
0.00
0
0.00
32,982.00
32,982.00
6
51191704 - Soluciones ele
(...)
51191704 - Soluciones electrolíticas múltiples
2.3.4.1.01
SOLUCION SALINA 0.45%
4
UD
445
445
1,780.00
0
0.00
0
0
0.00
0
0.00
1,780.00
1,780.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRAS SUED.pdf
ORDEN DE COMPRAS SUED.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIFICACION EXISTENCIAS DE FONDOS.pdf
CERTIFICACION EXISTENCIAS DE FONDOS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
266,131.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
197,946.00
DOP
----
View
2.3.4.1.01
1,780.00
DOP
----
View
2.3.7.2.99
66,405.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
266,131.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HRUJM-2025-00003
1
266,131.00
DOP
Vencido
CERTIFICACION EXISTENCIAS DE FONDOS.pdf