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.1039079   Contract reference HMVV-2025-00028   Contract description: ADQUISICION REACTIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 21/11/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2026 11:00:00 ((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 HMVV-DAF-CD-2025-0024   Request Title ADQUISICION REACTIVOS DE LABORATORIO   Description ADQUISICION REACTIVOS DE LABORATORIO   Business Operation DEPARTAMENTO DE LABORATORIO   Reply Reference PROPUESTA HMVV-DAF-CD-2025-0024_CP001   Type of Contract GoodsDominicana   Contract Value 73,661.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA LIBERTAD NO. 30 62000 CIBAO NOROESTE 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.2180708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,661.92 0.00 0.00 0.00 72,382.89 73,661.92         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         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CREATININA 3 CAJ 2,200 2,200.69 6,602.07 0.00 0.00 0.00 6,600.00 6,602.07         4 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 AMILASA 1 CAJ 3,984.57 3,984.57 3,984.57 0.00 0.00 0.00 3,984.57 3,984.57         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 UREA AB 2 CAJ 4,598 4,598 9,196.00 0.00 0.00 0.00 9,196.00 9,196.00         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GESTA T 5 CAJ 1,175.9 1,175.9 5,879.50 0.00 0.00 0.00 5,879.50 5,879.50         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HBSAS 8 CAJ 1,640 1,640 13,120.00 0.00 0.00 0.00 13,120.00 13,120.00         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HVC 4 CAJ 2,264.6 2,264.44 9,057.76 0.00 0.00 0.00 9,058.40 9,057.76         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VDRL 4 CAJ 1,230.6 1,550 6,200.00 0.00 0.00 0.00 4,922.40 6,200.00         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 AGUA DESTILADA 4 CAJ 125 125 500.00 0.00 0.00 0.00 500.00 500.00         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ALBUMIA 1 CAJ 1,684.02 1,684.02 1,684.02 0.00 0.00 0.00 1,684.02 1,684.02         12 41121815 - Adaptadores o (...)41121815 - Adaptadores o conectores o instalaciones para laboratorio 2.6.3.2.01 ANTI D 1 CAJ 806 806 806.00 0.00 0.00 0.00 806.00 806.00         13 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 H. PILORY 1 CAJ 5,797 5,797 5,797.00 0.00 0.00 0.00 5,797.00 5,797.00         14 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 LEPTOSPIRA 1 CAJ 3,575 3,575 3,575.00 0.00 0.00 0.00 3,575.00 3,575.00         15 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 REACCION WIDAL 1 CAJ 7,260 7,260 7,260.00 0.00 0.00 0.00 7,260.00 7,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Almanzar.pdf Almanzar.pdf Download Contract Technical Document Mappings Orden de Compras_21/11/2025_2_51 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 73,661.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 72,855.92  DOP ---- View 2.6.3.2.01 806.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION REACTIVOS DE LABORATORIO 73,661.92  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 73,661.92  DOP Vencido Almanzar.pdf