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.1027042
Contract reference
HMP-2025-00013
Contract description:
ADQUISISCION DE REACTIVOS DE LABORATORIO.
Type of Contract
Goods
Contract Start:
21/10/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/12/2025 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HMP-DAF-CD-2025-0021
Request Title
ADQUISISCION DE REACTIVOS DE LABORATORIO.
Description
ADQUISISCION DE REACTIVOS DE LABORATORIO.
Business Operation
DEPARTAMENTO DE LABORATORIO
Reply Reference
HMP-DAF-CD-2025-0021
Type of Contract
GoodsDominicana
Contract Value
7,286.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/10/2025 10:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/10/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Partido Arriba calle principal CIBAO NOROESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2153904 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,175.00
0.00
1,111.50
0.00
7,286.50
7,286.50
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
41105108 - Tubos de uso g
(...)
41105108 - Tubos de uso general para laboratorio
2.3.9.3.01
TUBO LILA 2ML 100/1
3
UD
767
650
1,950.00
0
0.00
1,950
18
351.00
0
0.00
2,301.00
2,301.00
2
41121814 - Tapas o forros
(...)
41121814 - Tapas o forros o forros deslizantes para laboratorio
2.6.3.2.01
CUBRE OBJETO 22X44
5
UD
147.5
125
625.00
0
0.00
625
18
112.50
0
0.00
737.50
737.50
3
41121509 - Pipetas pasteu
(...)
41121509 - Pipetas pasteur o de transferencia
2.6.3.2.01
PIPETA PASTEUR 3-7ML 50/1
2
UD
826
700
1,400.00
0
0.00
1,400
18
252.00
0
0.00
1,652.00
1,652.00
4
41105108 - Tubos de uso g
(...)
41105108 - Tubos de uso general para laboratorio
2.3.9.3.01
KIMA TUBO NEGRO DE ERITRO 100 TUBO
1
UD
2,596
2,200
2,200.00
0
0.00
2,200
18
396.00
0
0.00
2,596.00
2,596.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/10/2025_2_26 p.m..Pdf
Download
ORDEN DE COMPRA CRUZ AYALA_251013_224550.pdf
ORDEN DE COMPRA CRUZ AYALA_251013_224550.pdf
Download
ACTA DE ADJUDICACION_251013_222622.pdf
ACTA DE ADJUDICACION_251013_222622.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
7,286.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
4,897.00
DOP
----
View
2.6.3.2.01
2,389.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE ADQUISISCION DE REACTIVOS DE LABORATORIO.
7,286.50
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HMP-2025-00013
13
7,286.50
DOP
Vencido
CERTIFICACION DE CUOTA A COMPROMETER_251013_222706.pdf