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.1046186   Contract reference HMDJAA-2025-00007   Contract description: para el funcionamiento   Type of Contract Goods   Contract Start: 09/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-02-ComprasDebajoUmbral   Request Reference HMDJAA-DAF-CD-2025-0007   Request Title adquisición de insumos y reactivo de laboratorio   Description PARA EL FUNCIONAMIENTO   Business Operation Laboratorio   Reply Reference adquisición de insumos y reactivo de laboratorio   Type of Contract GoodsDominicana   Contract Value 16,776.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 09/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ RAFAEL ESTRELLA LIZ N.3 CIBAO NOROESTE 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.2193643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,430.38 0.00 0.00 346.21 16,776.59 16,776.59         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 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 aso latex 2 CAJ 1,485 1,485 2,970.00 0.00 0.00 0.00 2,970.00 2,970.00         2 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 HCG pueba de embarazo 2 PAQ 950 950 1,900.00 0.00 0.00 0.00 1,900.00 1,900.00         41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 HEPATITIS B 1 PAQ 1,550 1,550 1,550.00 0.00 0.00 0.00 1,550.00 1,550.00         41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 HEPATITIS C 1 PAQ 2,087 2,087 2,087.00 0.00 0.00 0.00 2,087.00 2,087.00         41121708 - Tubos de prueb(...)41121708 - Tubos de pruebas de anti coagulación 2.6.3.2.01 TUBO TAPA MORADA 8 PAQ 600 600 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         41121708 - Tubos de prueb(...)41121708 - Tubos de pruebas de anti coagulación 2.6.3.2.01 TUBO TAPA ROJO 2 PAQ 600 600 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         41116108 - Kits o suminis(...)41116108 - Kits o suministros para pruebas de coagulación 2.6.3.1.01 TUBO PARA ERITRO SEDIMENTACION 1 PAQ 2,269.59 1,923.38 1,923.38 0.00 0.00 18 346.21 2,269.59 2,269.59 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_7_23 p.m..Pdf Download orden 0007.pdf orden 0007.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 16,776.59 DOP Budget Appropriation Value 16,776.59 DOP Account Value Annual Availability 2.3.9.3.01 8,507.00  DOP ---- View 2.6.3.2.01 6,000.00  DOP ---- View 2.6.3.1.01 2,269.59  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 16,776.59  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMDJAA-2025-00007 1 16,776.59  DOP Vencido 08 de diciembre de.pdf 2026 HMDJAA-2025-00007 2 16,776.59  DOP Aprobado certificado de apropiacion.pdf