ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1043300
Contract reference	HMVV-2025-00035
Contract description:	ADQUISICION REACTIVOS DE LABORATORIO
Type of Contract	Goods
Contract Start:	02/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	02/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HMVV-DAF-CD-2025-0027
Request Title	ADQUISICION REACTIVOS DE LABORATORIO
Description	ADQUISICION REACTIVOS DE LABORATORIO
Business Operation	DEPARTAMENTO DE LABORATORIO
Reply Reference	BIONUCLEAR_EXT
Type of Contract	GoodsDominicana
Contract Value	51,772.5 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	02/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	04/12/2025 14:00:00 ((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 Method
Invoice Payment Deadline	120 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2188743 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
51,772.50	0.00	0.00	0.00	52,606.00	51,772.50

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

41121701 - Tubos de ensay(...)

2.3.9.3.01

TIPS AZULES

CAJ

1,150.5

2,301.00

0.00

2,301.00

41122602 - Portaobjetos d(...)

2.6.3.2.01

GOTERO PLASTICOS 3.0 ML

CAJ

1,105

2,210.00

0.00

2,210.00

41116010 - Reactivos anal(...)

2.3.7.2.03

ASO LATEX

CAJ

2,145

1,748.5

5,245.50

0.00

6,435.00

5,245.50

41116010 - Reactivos anal(...)

2.3.7.2.03

PCR

CAJ

1,750

2,145

4,290.00

0.00

3,500.00

4,290.00

41116004 - Reactivos anal(...)

2.3.7.2.03

FACTOR REUMATOIDE

CAJ

1,925

1,924

1,924.00

0.00

1,925.00

1,924.00

41116004 - Reactivos anal(...)

2.3.7.2.03

HDL

CAJ

5,360

5,252

21,008.00

0.00

21,440.00

21,008.00

41116004 - Reactivos anal(...)

2.3.7.2.03

TGO/AST

CAJ

2,990

8,970.00

0.00

8,970.00

41116004 - Reactivos anal(...)

2.3.7.2.03

CALCIO

CAJ

1,275

1,274

1,274.00

0.00

1,275.00

1,274.00

41116004 - Reactivos anal(...)

2.3.7.2.03

MAGNESIO

CAJ

2,275

4,550.00

0.00

4,550.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Certificacion (2).pdf	Certificacion (2).pdf	Download
Contract Technical Document Mappings	Orden de Compras_2/12/2025_4_57 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

51,772.50 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.6.3.2.01	2,210.00 DOP	----	View
2.3.7.2.03	47,261.50 DOP	----	View
2.3.9.3.01	2,301.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	ADQUISICION REACTIVOS DE LABORATORIO	51,772.50 DOP	Marzo	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2025	1	1	51,772.50 DOP	Vencido	Certificacion (2).pdf