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.1040005   Contract reference HMP-2025-00023   Contract description: ADQUISISCION DE REACTIVOS DE LABORATORIO.   Type of Contract Goods   Contract Start: 25/11/2025 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/01/2026 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 HMP-DAF-CD-2025-0032   Request Title ADQUISISCION DE REACTIVOS DE LABORATORIO.   Description ADQUISISCION DE REACTIVOS DE LABORATORIO.   Business Operation DEPARTAMENTO DE LABORATORIO   Reply Reference HMP-DAF-CD-2025-0032   Type of Contract GoodsDominicana   Contract Value 12,319.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2025 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2025 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   Back To Top     1   DO1.PCCNTR.2175640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,440.00 0.00 1,879.20 0.00 12,319.20 12,319.20         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 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 KIMA TUBO NEGRO DE ERITRO 100 TUBOS 2 UD 2,596 2,200 4,400.00 0 0.00 4,400 18 792.00 0 0.00 5,192.00 5,192.00         2 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO LILA 2ML 100/1 4 UD 767 650 2,600.00 0 0.00 2,600 18 468.00 0 0.00 3,068.00 3,068.00         3 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO ROJOS 6ML 3 UD 802.4 680 2,040.00 0 0.00 2,040 18 367.20 0 0.00 2,407.20 2,407.20         4 41121509 - Pipetas pasteu(...)41121509 - Pipetas pasteur o de transferencia 2.6.3.2.01 PIPETA PASTEUR 97-ML 500/1 2 UD 826 700 1,400.00 0 0.00 1,400 18 252.00 0 0.00 1,652.00 1,652.00 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_14/11/2025_5_16 p.m..Pdf Download ORDEN DE COMPRA_251115_013024.pdf ORDEN DE COMPRA_251115_013024.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 12,319.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 10,667.20  DOP ---- View 2.6.3.2.01 1,652.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISISCION DE REACTIVOS DE LABORATORIO. 12,319.20  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMP-2025-00023 23 12,319.20  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER_251115_011535.pdf