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.1023738   Contract reference HRCL-2025-00348   Contract description: COMPRA DE REACTIVOS LABORATORIO   Type of Contract Goods   Contract Start: 10/10/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/01/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference HRCL-DAF-CD-2025-0310   Request Title COMPRA DE REACTIVOS LABORATORIO   Description COMPRA DE REACTIVOS LABORATORIO E INSUMOS   Business Operation ALMACEN DE FARMACIA   Reply Reference HRCL-DAF-CD-2025-0310_EXT   Type of Contract GoodsDominicana   Contract Value 52,111.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 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.2151127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,930.00 0.00 6,181.20 0.00 45,930.00 52,111.20         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FALSEMIA 100 TEST 01 1 UD 7,540 7,540 7,540.00 0.00 0.00 0.00 7,540.00 7,540.00         1 41116104 - Kits o suminis(...)41116104 - Kits o suministros para pruebas químicas 2.3.9.3.01 ESCOBILLA PEQ. P/TUBOS 21 12 UD 395 395 4,740.00 0.00 18 853.20 0.00 4,740.00 5,593.20         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GLUCOLA 75G 05 FRASCO 15 UD 270 270 4,050.00 0.00 0.00 0.00 4,050.00 4,050.00         1 41116104 - Kits o suminis(...)41116104 - Kits o suministros para pruebas químicas 2.3.9.3.01 FRASCO ESTERIL 60ML-AA 2,000 UD 14.8 14.8 29,600.00 0.00 18 5,328.00 0.00 29,600.00 34,928.00 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_9/10/2025_4_01 p.m..Pdf Download APROPIACION.pdf APROPIACION.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 52,111.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 11,590.00  DOP ---- View 2.3.9.3.01 40,521.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE REACTIVOS LABORATORIO 52,111.20  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 52,111.20  DOP Vencido CUOTA A COMPROMETER.pdf