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.1043196   Contract reference Hosp Marcelino Velez-2025-00894   Contract description: COMPRAS DE PROTEINA C REACTIVA (PCR)   Type of Contract Goods   Contract Start: 02/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2025-0212   Request Title COMPRAS DE PROTEINA C REACTIVA (PCR)   Description COMPRAS DE PROTEINA C REACTIVA (PCR)   Business Operation LABORATORIO   Reply Reference DIAMELAB SRL_EXT   Type of Contract GoodsDominicana   Contract Value 345,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2189226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 345,000.00 0.00 0.00 0.00 345,000.00 345,000.00         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 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 PROTEINA C REACTIVA PCR 25 UD 13,800 13,800 345,000.00 0.00 0 0.00 0.00 345,000.00 345,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE 0212.pdf ACTA SIMPLE 0212.pdf Download Contract Technical Document Mappings Orden de Compras_2/12/2025_3_18 p.m..Pdf Download CUOTA DIAMELABC PRO.pdf CUOTA DIAMELABC PRO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 345,000.00 DOP Budget Appropriation Value 345,000.00 DOP Account Value Annual Availability 2.3.7.2.03 345,000.00  DOP 345,000.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764176443679De0tv 3 1.00  DOP Vencido Link 2026 EG1772460909931PPw8v 1 345,000.00  DOP Aprobado Link