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.1034347   Contract reference HMPOLO-2025-00021   Contract description: CONTROL DE HEMATOLOGIA   Type of Contract Goods   Contract Start: 12/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2025 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 HMPOLO-DAF-CD-2025-0017   Request Title CONTROL DE HEMATOLOGIA   Description CONTROL DE HEMATOLOGIA   Business Operation CONTROL DE HEMATOLOGIA   Reply Reference HMPOLO-DAF-CD-2025-0017-CIENTEC SRL-041031   Type of Contract GoodsDominicana   Contract Value 44,737 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 12/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE JUAN BOSH ESQUINA JUAQUIN BALAGUER 81000 ENRIQUILLO 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.2172624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,737.00 0.00 0.00 0.00 44,737.00 44,737.00         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 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 agua-bidestilada 120 GAL 130 130 15,600.00 0.00 0.00 0.00 15,600.00 15,600.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CK-NAC-LQ-KINETIC-UV 1 CAJ 14,537 14,537 14,537.00 0.00 0.00 0.00 14,537.00 14,537.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GLUCOSA LIQUIDA 1 CAJ 3,811 3,811 3,811.00 0.00 0.00 0.00 3,811.00 3,811.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SET DE CONTROL DE HEMATOLOGIA 1 CAJ 4,389 4,389 4,389.00 0.00 0.00 0.00 4,389.00 4,389.00         78101802 - Servicios tran(...)78101802 - Servicios transporte de carga por carretera (en camión) a nivel regional y nacional 2.2.4.2.01 flete 1 UD 6,400 6,400 6,400.00 0.00 0.00 0.00 6,400.00 6,400.00 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_11/11/2025_5_18 p.m..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 44,737.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 15,600.00  DOP ---- View 2.3.7.2.99 22,737.00  DOP ---- View 2.2.4.2.01 6,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTROL DE HEMATOLOGIA 44,737.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0017 2 44,737.00  DOP Vencido Certificación De Fondo Limpieza Y Vasos_compressed.pdf