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.1027603   Contract reference HMDJAA-2025-00005   Contract description: adquisicion de laboratotio   Type of Contract Goods   Contract Start: 22/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2025 00:00:00 ((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 HMDJAA-DAF-CD-2025-0005   Request Title adquisición de insumos y reactivo de laboratorio   Description Adquisición de insumos y reactivo de laboratorio   Business Operation Laboratorio   Reply Reference PROPUESTA HMDJAA-DAF-CD-2025-0005   Type of Contract GoodsDominicana   Contract Value 14,867.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ RAFAEL ESTRELLA LIZ N.3 CIBAO NOROESTE 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.2159246 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,867.46 0.00 0.00 0.00 14,867.46 14,867.46         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 41116120 - Kits o suminis(...)41116120 - Kits o suministros para pruebas de hematología 2.3.9.3.01 diluente 20L 1 UD 4,718.98 4,718.98 4,718.98 0.00 0.00 0.00 4,718.98 4,718.98         2 41116120 - Kits o suminis(...)41116120 - Kits o suministros para pruebas de hematología 2.3.9.3.01 LISY 500ML 2 UD 5,074.24 5,074.24 10,148.48 0.00 0.00 0.00 10,148.48 10,148.48 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_22/10/2025_2_06 p.m..Pdf Download orden 05.pdf orden 05.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 14,867.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 14,867.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 14,867.46  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 :HMDJAA-DAF-CD-2025-0005 1 14,867.46  DOP Vencido 4 05.pdf