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.1043996   Contract reference HDPB-2025-00663   Contract description: :ADQUISICION DE BANCO DE SANGRE (REACTIVOS)   Type of Contract Goods   Contract Start: 28/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((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 HDPB-DAF-CD-2025-0257   Request Title ADQUISICION DE BANCO DE SANGRE (REACTIVOS)   Description ADQUISICION DE BANCO DE SANGRE (REACTIVOS)   Business Operation Banco de Sangre   Reply Reference HDPB-DAF-CD-2025-0257   Type of Contract GoodsDominicana   Contract Value 14,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2179640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,750.00 0.00 0.00 0.00 24,750.00 14,750.00         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 REACTIVO ANTI A 25 UD 305 170 4,250.00 0.00 0.00 0.00 7,625.00 4,250.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 REACTIVO ANTI B 25 UD 305 170 4,250.00 0.00 0.00 0.00 7,625.00 4,250.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 REACTIVO ANTI D 25 UD 380 250 6,250.00 0.00 0.00 0.00 9,500.00 6,250.00 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_20/11/2025_6_12 p.m..Pdf Download HDPB-DAF-CD-2025-0257 FARMADAL REACTIVOS.pdf HDPB-DAF-CD-2025-0257 FARMADAL REACTIVOS.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 14,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 14,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   :ADQUISICION DE BANCO DE SANGRE (REACTIVOS) 14,750.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 14,750.00  DOP Vencido CERTIFICADO DE FONDO REACTIVOS BANCO DE SANGRE REQ 5670.pdf