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.1023873   Contract reference HJMRJ-2025-00154   Contract description: ADQUISICION DE REACTIVOS E INSUMO   Type of Contract Goods   Contract Start: 10/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2025 13:00:00 ((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 HJMRJ-DAF-CD-2025-0134   Request Title ADQUISICION DE REACTIVOS E INSUMO   Description ADQUISICION DE REACTIVOS E INSUMO   Business Operation LABORATORIO   Reply Reference ADQUISICION DE REACTIVOS E INSUMO_EXT   Type of Contract GoodsDominicana   Contract Value 76,216 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 28 esquina 39 #1 Ens. La Fe OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2152045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,196.00 0.00 0.00 7,020.00 76,216.00 76,216.00         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CONTROL SYSMEX EIGHTCHECK 4 UD 7,549 7,549 30,196.00 0.00 0.00 0.00 30,196.00 30,196.00         2 41122104 - Frascos de cul(...)41122104 - Frascos de cultivo de tejidos 2.3.9.3.01 FRASCO EST. PARA ORINA 60 ML 2 OZ P/100 50 PAQ 920.4 780 39,000.00 0.00 0.00 18 7,020.00 46,020.00 46,020.00 Attestation Documents   Back To Top   Document Document Name Garantía de la Seriedad de la Oferta  Missing Document Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Adjunto de Certificación de impuestos al día TSS  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/10/2025_4_07 p.m..Pdf Download ACTO DE AJUDICACION.pdf ACTO DE AJUDICACION.pdf Download FONDO.pdf FONDO.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 76,216.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 30,196.00  DOP ---- View 2.3.9.3.01 46,020.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 76,216.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HJMRJ-DAF-CD-2025-0134 1 76,216.00  DOP Vencido FONDO.pdf