1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1052232
Contract reference
HDSS-2025-00373
Contract description:
LABORATORIO-ADQUISICION DE REACTIVOS COMPLETIVOS DEL TRIMESTRE OCTUBRE-DIC
Type of Contract
Goods
Contract Start:
17/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HDSS-DAF-CD-2025-0112
Request Title
LABORATORIO-ADQUISICION DE REACTIVOS COMPLETIVOS DEL TRIMESTRE OCTUBRE-DIC
Description
LABORATORIO-ADQUISICION DE REACTIVOS COMPLETIVOS DEL TRIMESTRE OCTUBRE-DIC
Business Operation
LABORATORIO
Reply Reference
Bio Nuclear, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
1,850 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2194621 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,850.00
0.00
0.00
0.00
1,800.00
1,850.00
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
01
51101592 - Cefoxitina
2.3.4.1.01
AGAR MANITOL FCO SALT
1
UD
1,800
1,850
1,850.00
0.00
0.00
0.00
1,800.00
1,850.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/12/2025_11_13 a.m..Pdf
Download
OC-00373-2025-BIO NUCLEAR.pdf
OC-00373-2025-BIO NUCLEAR.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
44,835.28
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
44,835.28
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
LABORATORIO-ADQUISICION DE REACTIVOS COMPLETIVOS DEL TRIMESTRE OCTUBRE-DIC
44,835.28
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
cc-342
1
44,835.28
DOP
Vencido
CC-342-2025-MAXBIO PHARMA.pdf