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.1033500   Contract reference HDSS-2025-00332   Contract description: LABORATORIO-LO NO COTIZADO EN EL TRIMESTRE OCTUBRE-DICIEMBRE 2025   Type of Contract Goods   Contract Start: 20/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 10:00:00 ((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-01-ComprasMenores   Request Reference HDSS-DAF-CM-2025-0036   Request Title LABORATORIO-LO NO COTIZADO EN EL TRIMESTRE OCTUBRE-DICIEMBRE 2025   Description LABORATORIO-LO NO COTIZADO EN EL TRIMESTRE OCTUBRE-DICIEMBRE 2025   Business Operation LABORATORIO   Reply Reference HDSS-DAF-CM-2025-0036   Type of Contract GoodsDominicana   Contract Value 28,490 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 20/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2164064 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,490.00 0.00 0.00 0.00 32,900.00 28,490.00         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         3 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 TUBO VACUTAINER ROJO CON ADITIVO DE 5.0-7.0ML 7,000 UD 4.7 4.07 28,490.00 0 0.00 0 0 0.00 0 0.00 32,900.00 28,490.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION No-114-2025.pdf ACTA DE ADJUDICACION No-114-2025.pdf Download OC-00332-2025-BDC SERRALLES SRL.pdf OC-00332-2025-BDC SERRALLES SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 28,490.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 28,490.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   LABORATORIO-LO NO COTIZADO EN EL TRIMESTRE OCTUBRE-DICIEMBRE 2025 28,490.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CC-301-2025 1 28,490.00  DOP Vencido CC-301-2025-BD SERRALLES SRL.pdf