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.1043495   Contract reference HRT-2025-00738   Contract description: SUMINISTRO DE REACTIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 02/12/2025 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2026 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HRT-DAF-CD-2025-0357   Request Title SUMINISTRO DE REACTIVOS DE LABORATORIO   Description SUMINISTRO DE REACTIVOS DE LABORATORIO   Business Operation DIRECCIÓN DE LABORATORIOS   Reply Reference RALANSA -0357   Type of Contract GoodsDominicana   Contract Value 148,005 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 02/12/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA 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.2189014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,005.00 0.00 0.00 0.00 150,000.00 148,005.00         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 DILUENTE URIT 2X10LTS KIT 10 UD 10,000 9,867 98,670.00 0.00 0.00 0.00 100,000.00 98,670.00         2 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 LIZANTE PKL 1LT 5 UD 10,000 9,867 49,335.00 0.00 0.00 0.00 50,000.00 49,335.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN FIRMADA.pdf ORDEN FIRMADA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 148,005.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 98,670.00  DOP ---- View 2.6.3.4.01 49,335.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE REACTIVOS DE LABORATORIO 148,005.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRT-2025-00738 1 148,005.00  DOP Vencido CUOTA RALANSA.pdf