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.1048549   Contract reference Hosp Marcelino Velez-2025-00924   Contract description: COMPRAS DE INSUMOS MEDICOS DE LABORATORIO (GENERAL)   Type of Contract Goods   Contract Start: 11/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2025-0221   Request Title COMPRAS DE INSUMOS MEDICOS DE LABORATORIO (GENERAL)   Description COMPRAS DE INSUMOS MEDICOS DE LABORATORIO (GENERAL)   Business Operation LABORATORIO   Reply Reference CIENCIA TECNOLOGIA Y CONSULTA_EXT   Type of Contract GoodsDominicana   Contract Value 160,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2197257 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,000.00 0.00 0.00 0.00 250,000.00 160,000.00         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         52 42281604 - Desinfectantes(...)42281604 - Desinfectantes de superficies para uso médico 2.3.7.2.03 AGUA DESTILADA GAL 1,000 UN 125 160 160,000.00 0.00 0 0.00 0.00 250,000.00 160,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0121.pdf INFORME 0121.pdf Download Contract Technical Document Mappings Orden de Compras_11/12/2025_6_56 p.m..Pdf Download CUOTA CIENTEC AGUA.pdf CUOTA CIENTEC AGUA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,792,461.96 DOP Budget Appropriation Value 160,000.00 DOP Account Value Annual Availability 2.3.7.2.03 376,430.00  DOP 160,000.00  DOP View 2.3.9.3.01 1,413,631.96  DOP ---- View 2.6.3.2.01 2,400.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764878698040qWgQZ 10 15,431.18  DOP Vencido Link 2026 EG17858469955677zMxZ 1 160,000.00  DOP Aprobado Link