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.1052197   Contract reference HDSS-2025-00374   Contract description: LABORATORIO-ADQUISICION DE REACTIVOS COMPLETIVOS DEL TRIMESTRE OCTUBRE-DIC   Type of Contract Goods   Contract Start: 18/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2026 10:00:00 ((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 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 Maxbio Pharma, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 44,835.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2026 10:00:00 ((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   Back To Top     1   DO1.PCCNTR.2194622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,996.00 0.00 6,839.28 0.00 37,646.00 44,835.28         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         02 51201606 - Influenza hemo(...)51201606 - Influenza hemofílica 2.3.4.1.01 INFLUENZA (MEMBRANA) 7 UD 4,720 4,720 33,040.00 0.00 18 5,947.20 0.00 33,040.00 38,987.20         3 51201628 - Vacuna contra (...)51201628 - Vacuna contra los virus del sarampión, paperas y rubeola 2.3.4.1.01 MEMBRANA COVID 19 IGG-IGM 5 UD 921.2 991.2 4,956.00 0.00 18 892.08 0.00 4,606.00 5,848.08 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_10/12/2025_11_16 a.m..Pdf Download CC-342-2025-MAXBIO PHARMA.pdf CC-342-2025-MAXBIO PHARMA.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 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