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.1023718   Contract reference HOMUYA-2025-00096   Contract description: ADQUISICION DE REACTIVO DE LABORATORIO   Type of Contract Goods   Contract Start: 10/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 12:00:00 ((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 HOMUYA-DAF-CD-2025-0099   Request Title Departamento de laboratorio   Description Aduisicion de reactivo de laboratorio para uso en el hospiotal   Business Operation Departamento de laboratorio   Reply Reference HOMUYA-DAF-CD-2025-0099-CIENTEC SRL-040587   Type of Contract GoodsDominicana   Contract Value 93,725.45 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 15/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Enrriquillono No. 80, Yaguate, San Cristobal VALDESIA 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.2152601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,275.45 0.00 450.00 0.00 93,725.45 93,725.45         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 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 M-30D DILUENTE 2 CAJ 5,810 5,810 11,620.00 0.00 0.00 0.00 11,620.00 11,620.00         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 APLICADORES DE MADERA 2 UD 1,475 1,250 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PROBE CLEANSER 3 UD 1,729 1,729 5,187.00 0.00 0.00 0.00 5,187.00 5,187.00         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HCG 5 UD 828 828 4,140.00 0.00 0.00 0.00 4,140.00 4,140.00         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TOXO 3 UD 1,411 1,411 4,233.00 0.00 0.00 0.00 4,233.00 4,233.00         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ASO 5 UD 2,172.09 2,172.09 10,860.45 0.00 0.00 0.00 10,860.45 10,860.45         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FACTOR REUMATOIDE 2 UD 1,461 1,461 2,922.00 0.00 0.00 0.00 2,922.00 2,922.00         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CLUCOSA 2 CAJ 3,811 3,811 7,622.00 0.00 0.00 0.00 7,622.00 7,622.00         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TIRILLA SPIN P/ORINE 20 CAJ 968 968 19,360.00 0.00 0.00 0.00 19,360.00 19,360.00         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CREATININA 1 CAJ 4,452 4,452 4,452.00 0.00 0.00 0.00 4,452.00 4,452.00         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GOT/AST 1 CAJ 5,451 5,451 5,451.00 0.00 0.00 0.00 5,451.00 5,451.00         13 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 COLESTEROL 1 UD 5,796 5,796 5,796.00 0.00 0.00 0.00 5,796.00 5,796.00         14 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TRIGLICERIDOS 1 UD 9,132 9,132 9,132.00 0.00 0.00 0.00 9,132.00 9,132.00 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_10/10/2025_12_57 p.m..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 93,725.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 93,725.45  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE SUMINISTRO DE REACTIVO 93,725.45  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 93,725.45  DOP Vencido Cuota a comprometer.pdf