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.1043918   Contract reference HMSA-2025-00202   Contract description: COMPRA DE REACTIVOS Y MATERIAL GASTABLE PARA MAQUINA BIO SYTEMS BTS-350   Type of Contract Goods   Contract Start: 03/12/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2026 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-01-ComprasMenores   Request Reference HMSA-DAF-CM-2025-0034   Request Title COMPRA DE REACTIVOS Y MATERIAL GASTABLE PARA MAQUINA BIO SYTEMS BTS-350   Description COMPRA DE REACTIVOS Y MATERIAL GASTABLE PARA MAQUINA BIO SYTEMS BTS-350   Business Operation LABORATORIO   Reply Reference HMSA-DAF-CM-2025-0034   Type of Contract GoodsDominicana   Contract Value 81,532.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/paco savinon num 67 12345678 CIBAO SUR 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.2190208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,010.00 0.00 0.00 1,522.80 131,000.00 81,532.80         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         8 41104812 - Pipetas o colu(...)41104812 - Pipetas o columnas o accesorios de destilación 2.3.9.3.01 VACUT ROJO 6Ml CON P/100ACTIVADOR P/100 BD 90 PAQ 600 400 36,000.00 0.00 0.00 0 0.00 54,000.00 36,000.00         9 41104812 - Pipetas o colu(...)41104812 - Pipetas o columnas o accesorios de destilación 2.3.9.3.01 VACUT MORADO/LILA C/EDTA 2ML P/100 BD 90 PAQ 600 395 35,550.00 0.00 0.00 0 0.00 54,000.00 35,550.00         15 41121706 - Tubos de culti(...)41121706 - Tubos de cultivo 2.3.9.3.01 TUBOS 13X100 1/250 5 CAJ 500 360 1,800.00 0.00 0.00 18 324.00 2,500.00 2,124.00         16 41121706 - Tubos de culti(...)41121706 - Tubos de cultivo 2.3.9.3.01 TUBOS 12X75 (CRISTAL)1/250 6 CAJ 500 360 2,160.00 0.00 0.00 18 388.80 3,000.00 2,548.80         19 41104014 - Aplicadores de(...)41104014 - Aplicadores de muestras 2.3.9.3.01 PORTA OBJETO ESMERILADO PK/72 GLOBE 50 CAJ 350 90 4,500.00 0.00 0.00 18 810.00 17,500.00 5,310.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/12/2025_3_15 p.m..Pdf Download ORDEN DE COMPRA PHARMA GDE_0001.pdf ORDEN DE COMPRA PHARMA GDE_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 43,616.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 42,324.90  DOP ---- View 2.3.7.2.99 1,291.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 43,616.85  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 43,616.85  DOP Vencido CERT CUOTA A COMPROMETER BIO NUCLEAR_0001.pdf