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.1022041   Contract reference HSLM-2025-01018   Contract description: REACTIVO MUREX   Type of Contract Goods   Contract Start: 06/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/02/2026 10:00:00 ((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 HSLM-DAF-CD-2025-0798   Request Title REACTIVO MUREX   Description REACTIVO MUREX   Business Operation LABORATORIO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 209,157.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña 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.2148918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,485.00 0.00 16,672.50 0.00 215,000.00 209,157.50         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CELLPACK 20L 4 UD 8,000 6,883.5 27,534.00 0.00 0.00 0.00 32,000.00 27,534.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 STROMATOLYZER FRASCO 4 UD 7,000 6,539 26,156.00 0.00 0.00 0.00 28,000.00 26,156.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CUBILETTE CON MAGNETTO KIT 5 UD 18,000 18,525 92,625.00 0.00 18 16,672.50 0.00 90,000.00 109,297.50         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PT 60 UD 400 350 21,000.00 0.00 0.00 0.00 24,000.00 21,000.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 APTT 60 UD 400 236 14,160.00 0.00 0.00 0.00 24,000.00 14,160.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CONTROL TP TPT 20 UD 400 240.5 4,810.00 0.00 0.00 0.00 8,000.00 4,810.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CALCIO TP TPT 20 UD 450 310 6,200.00 0.00 0.00 0.00 9,000.00 6,200.00 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_6/10/2025_3_36 p.m..Pdf Download CUOTA COMPROMETER 448.doc CUOTA COMPROMETER 448.doc Download Orden de Compras_6_10_2025_3_36 p.m..pdf Orden de Compras_6_10_2025_3_36 p.m..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 209,157.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 209,157.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 209,157.50  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-10-448 2 209,157.50  DOP Vencido CUOTA COMPROMETER 448.doc