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.1047169   Contract reference HMLC-2025-00007   Contract description: COMPRA REACTIVOS   Type of Contract Goods   Contract Start: 10/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2025 12:00:00 ((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 HMLC-DAF-CD-2025-0006   Request Title COMPRA DE REACTIVOS PARA LABORATORIO   Description COMPRA REACTIVOS   Business Operation LABORATORIO   Reply Reference REACTIVOS PARA LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 52,845.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROLONGACION 27 DE FEBRERO NO.03, MANZANA 29 LAS CAOBAS OZAMA O METROPOLITANA 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.2194003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,160.00 0.00 0.00 685.80 51,830.00 52,845.80         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         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 C/PSA MEMB/25 1 UD 4,000 4,000 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 C/AGUJAS VACUNTAINER 2 CAJ 1,425 1,425 2,850.00 0.00 0.00 18 513.00 2,850.00 3,363.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 F/TIRILLAS ORINA 4 UD 800 800 3,200.00 0.00 0.00 0.00 3,200.00 3,200.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 P/TUBOS T AMARILLA 5 UD 1,350 1,350 6,750.00 0.00 0.00 0.00 6,750.00 6,750.00         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 P/TUBOS T MORADA 4 UD 850 850 3,400.00 0.00 0.00 0.00 3,400.00 3,400.00         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PT/TUBOS T ROJAS 3 UD 850 850 2,550.00 0.00 0.00 0.00 2,550.00 2,550.00         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 C/HEP C MEMB/50 1 UD 5,750 5,750 5,750.00 0.00 0.00 0.00 5,750.00 5,750.00         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 C/HEP MEMB/40 1 UD 4,800 4,800 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         9 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 C/HEP B MEMB/400 1 UD 3,000 3,000 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         10 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 C/HEP B MEMB/25 2 UD 3,750 3,750 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         11 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 C/PILORI MEMB/25 2 UD 3,700 3,700 7,400.00 0.00 0.00 0.00 7,400.00 7,400.00         12 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 C/CURITAS REDONDAS 3 UD 210 320 960.00 0.00 0.00 18 172.80 630.00 1,132.80 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_8/12/2025_1_50 p.m..Pdf Download ORDEN COMPRA FIRMADA.pdf ORDEN COMPRA FIRMADA.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 52,845.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 52,845.80  DOP ---- View Payment Calendar ID Description Value Month Year 2025   1 52,845.80  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMLC-DAF-CD-2025-0006 1 52,845.80  DOP Vencido CERTIFITICACION DE CUOTA COMPROMISO.pdf