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.1035283   Contract reference HMLS-2025-00041   Contract description: COMPRA DE INSUMO Y REACTIVOS   Type of Contract Goods   Contract Start: 13/11/2025 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/01/2026 16:00:00 ((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-08-ProcesosExcepcion   Request Reference HMLS-CCC-PEEX-2025-0001   Request Title COMPRA DE REACTIVOS E INSUMO   Description COMPRA DE REACTIVOS E INSUMO PARA EL LABORATORIO   Business Operation ALMACEN   Reply Reference PROPUESTA HMLS-CCC-PEEX-2025-0001   Type of Contract GoodsDominicana   Contract Value 64,118.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2025 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PPERALTA NO. 01 CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2174808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,118.08 0.00 0.00 0.00 64,118.08 64,118.08         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FALCEMIA 1 CAJ 5,049.15 5,049.15 5,049.15 0.00 0.00 0.00 5,049.15 5,049.15         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 WONDFO CTN IQUANTITATIVE 2 CAJ 7,279.85 7,279.85 14,559.70 0.00 0.00 0.00 14,559.70 14,559.70         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 DILUYENTE 4 CAJ 7,524.56 7,524.56 30,098.24 0.00 0.00 0.00 30,098.24 30,098.24         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FALCEMIA 1 CAJ 5,049.15 5,049.15 5,049.15 0.00 0.00 0.00 5,049.15 5,049.15         17 41121702 - Tubos micro ce(...)41121702 - Tubos micro centrífugos 2.6.3.2.01 TUBO ROJO 6ML 10 PAQ 589.99 589.99 5,899.90 0.00 0.00 0.00 5,899.90 5,899.90         18 41121702 - Tubos micro ce(...)41121702 - Tubos micro centrífugos 2.6.3.2.01 TUBO MORADO 4ML 6 PAQ 576.99 576.99 3,461.94 0.00 0.00 0.00 3,461.94 3,461.94 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_13/11/2025_2_30 p.m..Pdf Download ORDEN COMPRA ALM.pdf ORDEN COMPRA ALM.pdf Download ACT DE ADJ ALMANZAR.pdf ACT DE ADJ ALMANZAR.pdf Download certficado de cuota compr.pdf certficado de cuota compr.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 64,118.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 24,658.00  DOP ---- View 2.6.3.2.01 39,460.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 64,118.08  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0001 1 64,118.08  DOP Vencido certficado de cuota compr.pdf (View History)