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.1049027   Contract reference HMMA-2025-00041   Contract description: Adquisición de Reactivos   Type of Contract Goods   Contract Start: 12/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/03/2026 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMMA-DAF-CD-2025-0033   Request Title Adquisición de Reactivos   Description Adquisición de Reactivos   Business Operation Departamento de Laboratorio   Reply Reference HMMA-DAF-CD-2025-0033   Type of Contract GoodsDominicana   Contract Value 4,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Prolongación Fantino No.8, Maimón, Monseñor Nouel 42000 CIBAO SUR 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.2198530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,200.00 0.00 0.00 0.00 5,750.00 4,200.00         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         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PSA MEMB 10P.SEMI-CUANTITATIVO CANCHECK 1 UD 2,150 1,500 1,500.00 0.00 0.00 0.00 2,150.00 1,500.00         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TUBOS MORADOS 3ML 6 UD 600 450 2,700.00 0.00 0.00 0.00 3,600.00 2,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Acta simple de apertura de oferta relativa al proceso de compra.pdf Acta simple de apertura de oferta relativa al proceso de compra.pdf Download Certificado de Cuota a Comprometer AQUA BIOTECH.pdf Certificado de Cuota a Comprometer AQUA BIOTECH.pdf Download Informe Definitivo de Evaluacion de Ofertas.pdf Informe Definitivo de Evaluacion de Ofertas.pdf Download ORDEN DE COMPRA AQUA BIOTECH.pdf ORDEN DE COMPRA AQUA BIOTECH.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 4,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 4,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 4,200.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMMA-DAF-CD-2025-0033 1 4,200.00  DOP Vencido Certificado de Cuota a Comprometer AQUA BIOTECH.pdf