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.1041358   Contract reference HMLMSC-2025-00021   Contract description: Adquisicion de insumos de laboratorio   Type of Contract Goods   Contract Start: 27/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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 HMLMSC-DAF-CD-2025-0025   Request Title Adquisicion de insumos de laboratorio   Description Adquisicion de insumos de laboratorio   Business Operation Laboratorio   Reply Reference PROPUESTA HMLMSC-DAF-CD-2025-0025   Type of Contract GoodsDominicana   Contract Value 28,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Antonio Estevez, Sector el Cayuco 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.2185817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,925.00 0.00 675.00 0.00 45,400.00 28,600.00         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 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBOS MORADO 1,000 UD 7.9 4.95 4,950.00 0.00 0.00 0.00 7,900.00 4,950.00         2 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBOS ROJOS 300 UD 6 5.2 1,560.00 0.00 0.00 0.00 1,800.00 1,560.00         3 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBOS AMARILLOS 300 UD 9.5 6.8 2,040.00 0.00 0.00 0.00 2,850.00 2,040.00         6 12352203 - Anticuerpos 2.3.7.2.99 HEPATITIS B 200 UD 48 23.2 4,640.00 0.00 0.00 0.00 9,600.00 4,640.00         7 12352203 - Anticuerpos 2.3.7.2.99 HEPATITIS C 200 UD 67 35.2 7,040.00 0.00 0.00 0.00 13,400.00 7,040.00         8 51181901 - Gonadotropina (...)51181901 - Gonadotropina coriónica 2.3.4.1.01 HCG PRUEBAS DE EMBARAZO 150 UD 34 26.3 3,945.00 0.00 0.00 0.00 5,100.00 3,945.00         11 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 FRASCOS DE ORINA 1 CAJ 4,750 3,750 3,750.00 0.00 18 675.00 0.00 4,750.00 4,425.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion.pdf Adjudicacion.pdf Download Certificacion cuota.pdf Certificacion cuota.pdf Download Contract Technical Document Mappings Orden de Compras_27/11/2025_2_59 p.m..Pdf Download Orden de compra almanzar.pdf Orden de compra almanzar.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 17,027.00 DOP Budget Appropriation Value 17,027.00 DOP Account Value Annual Availability 2.3.7.2.99 4,200.00  DOP ---- View 2.6.3.2.01 2,255.00  DOP ---- View 2.3.9.3.01 10,572.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 17,027.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMLMSC-DAF-CD-2025-0025 1 17,027.00  DOP Vencido Certificacion cuota.pdf 2026 HMLMSC-DAF-CD-2025-0025 1 17,027.00  DOP Aprobado Certificacion cuota.pdf