1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1037761
Contract reference
HMP-2025-00022
Contract description:
ADQUISISCION DE REACTIVOS DE LABORATORIO.
Type of Contract
Goods
Contract Start:
19/11/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/01/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMP-DAF-CD-2025-0031
Request Title
ADQUISISCION DE REACTIVOS DE LABORATORIO.
Description
ADQUISISCION DE REACTIVOS DE LABORATORIO.
Business Operation
DEPARTAMENTO DE LABORATORIO
Reply Reference
PROPUESTA HMP-DAF-CD-2025-0031
Type of Contract
GoodsDominicana
Contract Value
25,410.54 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/11/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/11/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Partido Arriba calle principal CIBAO NOROESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2174947 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,410.54
0.00
0.00
0.00
25,410.54
25,410.54
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 DEIONOZADA
24
UD
208
208
4,992.00
0.00
0.00
0.00
4,992.00
4,992.00
2
41103809 - Mezcladores qu
(...)
41103809 - Mezcladores químicos o de hematología
2.6.3.1.01
LYSE 500ML- BOTTLE HEMATOLOGIA
1
UD
4,769.42
4,769.42
4,769.42
0.00
0.00
0.00
4,769.42
4,769.42
3
41103809 - Mezcladores qu
(...)
41103809 - Mezcladores químicos o de hematología
2.6.3.1.01
DILUENTE 20L- TANK HEMATOLOGIA
2
UD
7,824.56
7,824.56
15,649.12
0.00
0.00
0.00
15,649.12
15,649.12
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/11/2025_5_06 p.m..Pdf
Download
ORDEN DE COMPRA ALMANZAR_251114_222135.pdf
ORDEN DE COMPRA ALMANZAR_251114_222135.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
25,410.54
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
4,992.00
DOP
----
View
2.6.3.1.01
20,418.54
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISISCION DE REACTIVOS DE LABORATORIO.
25,410.54
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HMP-2025-00022
22
25,410.54
DOP
Vencido
Certificado de Cuota a Comprometer.docx