1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1056092
Contract reference
HMP-2025-00030
Contract description:
ADQUISISCION DE REACTIVOS DE LABORATORIO.
Type of Contract
Goods
Contract Start:
26/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/02/2026 00:00:00
((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
HMP-DAF-CD-2025-0040
Request Title
ADQUISISCION DE REACTIVOS DE LABORATORIO.
Description
ADQUISISCION DE REACTIVOS DE LABORATORIO.
Business Operation
DEPARTAMENTO DE LABORATORIO
Reply Reference
HMP-DAF-CD-2025-0040
Type of Contract
GoodsDominicana
Contract Value
5,864.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/12/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Partido Arriba calle principal CIBAO NOROESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2198152 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,970.00
0.00
894.60
0.00
5,864.60
5,864.60
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
41105108 - Tubos de uso g
(...)
41105108 - Tubos de uso general para laboratorio
2.3.9.3.01
TUBO LILA 2ML KV 100/1
3
PAQ
767
650
1,950.00
0
0.00
1,950
18
351.00
0
0.00
2,301.00
2,301.00
2
41105108 - Tubos de uso g
(...)
41105108 - Tubos de uso general para laboratorio
2.3.9.3.01
TUBO ROJO 6 ML KV TUBE
3
PAQ
802.4
680
2,040.00
0
0.00
2,040
18
367.20
0
0.00
2,407.20
2,407.20
3
41105108 - Tubos de uso g
(...)
41105108 - Tubos de uso general para laboratorio
2.3.9.3.01
TUBO TAPA AMARILLA CON GEL 5ML KV 100/1
1
PAQ
1,156.4
980
980.00
0
0.00
980
18
176.40
0
0.00
1,156.40
1,156.40
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_12/12/2025_4_32 p.m..Pdf
Download
ORDEN DE COMPRA CRUZ AYALA_251213_004846.pdf
ORDEN DE COMPRA CRUZ AYALA_251213_004846.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,864.60
DOP
Budget Appropriation Value
5,864.60
DOP
Account
Value
Annual Availability
2.3.9.3.01
5,864.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISISCION DE REACTIVOS DE LABORATORIO.
5,864.60
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HMP-2025-00030
30
5,864.60
DOP
Vencido
CERTIFICADO DE CUOTA A COMPROMETER CRUZ AYALA_251213_003043.pdf
2026
HMP-2025-00030
30
5,864.60
DOP
Aprobado
CERTIFICADO DE CUOTA A COMPROMETER CRUZ AYALA_251213_003043.pdf