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.1032419   Contract reference HOGV-2025-00031   Contract description: ADQUISICION DE REACTIVOS   Type of Contract Goods   Contract Start: 05/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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-2025-0030   Request Title ADQUISICION DE REACTIVOS   Description ADQUISICION DE REACTIVOS   Business Operation LABORATORIO   Reply Reference ADQUISICION DE REACTIVOS_EXT   Type of Contract GoodsDominicana   Contract Value 43,967.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2025 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.2169135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,850.17 0.00 117.00 0.00 43,967.17 43,967.17         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 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 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         2 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 EDAN BG10 Cart G/EI/GI/L/HCT AMBIENTE 50 UD 578.5 578.5 28,925.00 0.00 0.00 0.00 28,925.00 28,925.00         3 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 EDAN i15/i20 PAPEL IMPRESORA *ROLLO* 5 UD 153.4 130 650.00 0.00 18 117.00 0.00 767.00 767.00 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_5/11/2025_5_20 p.m..Pdf Download ORDEN DE COMPRA20251105_13233624.pdf ORDEN DE COMPRA20251105_13233624.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 43,967.17 DOP Budget Appropriation Value 43,967.17 DOP Account Value Annual Availability 2.3.3.1.01 767.00  DOP ---- View 2.3.7.2.03 43,200.17  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 43,967.17  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6431 1 43,967.17  DOP Vencido CUOTA A COMPROMETER20251105_12143064.pdf 2026 6431 2 43,967.17  DOP Aprobado CUOTA A COMPROMETER20251105_12143064.pdf