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.1026676   Contract reference HFMP-2025-00778   Contract description: COMPRA DE TUBOS E INSUMOS PARA REALIZAR TOMA DE MUESTRAS Y PRUEBAS DE SEROLOGIA DE LABORATORIO.   Type of Contract Goods   Contract Start: 20/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/01/2026 12:00:00 ((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-01-ComprasMenores   Request Reference HFMP-DAF-CM-2025-0120   Request Title COMPRA DE TUBOS E INSUMOS PARA REALIZAR TOMA DE MUESTRAS Y PRUEBAS DE SEROLOGIA DE LABORATORIO.   Description COMPRA DE TUBOS E INSUMOS PARA REALIZAR TOMA DE MUESTRAS Y PRUEBAS DE SEROLOGIA DE LABORATORIO.   Business Operation ALMACEN DE LABORATORIO CLINICO   Reply Reference HFMP-DAF-CM-2025-0120-CIENTEC SRL -040663   Type of Contract GoodsDominicana   Contract Value 47,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2025 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.2157921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,840.00 0.00 0.00 0.00 76,100.00 47,840.00         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 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBOS TAPA ROJA SIN GEL 6ML 13X100 PAQ/100 60 PAQ 685 514 30,840.00 0.00 0.00 0.00 41,100.00 30,840.00         5 41104110 - Botellas de cu(...)41104110 - Botellas de cultivo de sangre 2.3.9.3.01 FRASCO DE HEMOCULTIVO ADULTO UND 100 UD 175 170 17,000.00 0.00 0.00 0.00 35,000.00 17,000.00 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_20/10/2025_2_36 p.m..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 50,663.30 DOP Budget Appropriation Value 50,663.30 DOP Account Value Annual Availability 2.6.3.2.01 194.70  DOP ---- View 2.3.9.3.01 50,468.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 50,663.30  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 50,663.30  DOP Aprobado CUOTA COMPROMETER-0120 SUPLIMED.pdf