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.1025315   Contract reference HOGV-2025-00022   Contract description: adquisicion de reactivos   Type of Contract Goods   Contract Start: 15/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2026 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 HOGV-DAF-CD-2025-0023   Request Title adquisicion de reactivos   Description adquisicion de reactivos   Business Operation LABORATORIO   Reply Reference ADQUISICION DE REACTIVOS_EXT   Type of Contract GoodsDominicana   Contract Value 33,186.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MARIO NELSON GALAN #1 41000 CIBAO SUR 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.2155132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,186.42 0.00 0.00 0.00 33,186.42 33,186.42         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 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 EDAN BG8 GASES/ELECT/HCT (AMBIENTE) UN EDAN BG8 GASES/ELECT/HCT (AMBIENTE) UN EDAN BG8 GASES/ELECT/HCT (AMBIENTE) UN 25 UD 756.45 756.45 18,911.25 0.00 0.00 0.00 18,911.25 18,911.25         2 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 SYSMEX XN LYSERCELL WDF 5L XN/XN-L SYSMEX XN LYSERCELL WDF 5L XN/XN-L SYSMEX XN LYSERCELL WDF 5L XN/XN-L 1 UD 14,275.17 14,275.17 14,275.17 0.00 0.00 0.00 14,275.17 14,275.17 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_15/10/2025_4_17 p.m..Pdf Download ORDEN DE COMPRA20251015_0531.pdf ORDEN DE COMPRA20251015_0531.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 33,186.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 18,911.25  DOP ---- View 2.3.7.2.03 14,275.17  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 33,186.42  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6375 1 33,186.42  DOP Vencido CUOTA A COMPROMETER20251015_0528.pdf