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.971975   Contract reference HGDVC-2022-00213   Contract description: Misceláneos para Laboratorio   Type of Contract Goods   Contract Start: 20/05/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2025 08:00:00 ((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 HGDVC-DAF-CM-2022-0076   Request Title Misceláneos para Laboratorio   Description Misceláneos para Laboratorio   Business Operation Departamento de Laboratorio Clínico   Reply Reference HGDVC-DAF-CM-2022-0076   Type of Contract GoodsDominicana   Contract Value 223,454.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Hato Nuevo # 43, frente a la calle Napoleón Bonaparte, Los Alcarrizos, Santo Domingo, R.D OZAMA O METROPOLITANA 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.1348904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 217,910.92 0.00 5,544.00 0.00 267,000.00 223,454.92         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 TUBOS TAPA AZUL (GRADILLAS) 12 UD 1,000 800 9,600.00 0.00 0.00 0.00 12,000.00 9,600.00         2 41122104 - Frascos de cul(...)41122104 - Frascos de cultivo de tejidos 2.3.9.3.01 VDRL (FRASCO) 6 UD 1,500 895 5,370.00 0.00 0.00 0.00 9,000.00 5,370.00         3 41122104 - Frascos de cul(...)41122104 - Frascos de cultivo de tejidos 2.3.9.3.01 PCR (FRASCO) 10 UD 1,800 1,442.6 14,426.00 0.00 0.00 0.00 18,000.00 14,426.00         4 41122104 - Frascos de cul(...)41122104 - Frascos de cultivo de tejidos 2.3.9.3.01 ASO (FRASCO) 2 UD 2,000 1,484.7 2,969.40 0.00 0.00 0.00 4,000.00 2,969.40         5 41122104 - Frascos de cul(...)41122104 - Frascos de cultivo de tejidos 2.3.9.3.01 FALCEMIA (FRASCO) 2 UD 2,000 4,900 9,800.00 0.00 0.00 0.00 4,000.00 9,800.00         11 41122104 - Frascos de cul(...)41122104 - Frascos de cultivo de tejidos 2.3.9.3.01 PT (FRASCO) 50 UD 500 571.61 28,580.50 0.00 0.00 0.00 25,000.00 28,580.50         12 41122104 - Frascos de cul(...)41122104 - Frascos de cultivo de tejidos 2.3.9.3.01 PTT (FRASCO) 40 UD 500 490 19,600.00 0.00 0.00 0.00 20,000.00 19,600.00         13 41122104 - Frascos de cul(...)41122104 - Frascos de cultivo de tejidos 2.3.9.3.01 CLORURO DE CALCIO (FRASCO) 2 UD 500 657.51 1,315.02 0.00 0.00 0.00 20,000.00 1,315.02         15 41122104 - Frascos de cul(...)41122104 - Frascos de cultivo de tejidos 2.3.9.3.01 ANTI-A (FRASCO) 30 UD 750 650 19,500.00 0.00 0.00 0.00 22,500.00 19,500.00         16 41122104 - Frascos de cul(...)41122104 - Frascos de cultivo de tejidos 2.3.9.3.01 ANTI-B (FRASCO) 30 UD 750 650 19,500.00 0.00 0.00 0.00 22,500.00 19,500.00         17 41122104 - Frascos de cul(...)41122104 - Frascos de cultivo de tejidos 2.3.9.3.01 ANTI-D (FRASCO) 30 UD 1,150 815 24,450.00 0.00 0.00 0.00 34,500.00 24,450.00         18 41122104 - Frascos de cul(...)41122104 - Frascos de cultivo de tejidos 2.3.9.3.01 ANTI-AB (FRASCO) 10 UD 900 700 7,000.00 0.00 0.00 0.00 9,000.00 7,000.00         21 41122104 - Frascos de cul(...)41122104 - Frascos de cultivo de tejidos 2.3.9.3.01 PLACA DE PETRI (DOS COMPARTIMIENTOS) 2 CAJ 17,000 7,700 15,400.00 0.00 18 2,772.00 0.00 34,000.00 18,172.00         22 41122104 - Frascos de cul(...)41122104 - Frascos de cultivo de tejidos 2.3.9.3.01 PLACA DE PETRI (UN COMPARTIMIENTOS) 2 CAJ 16,000 7,700 15,400.00 0.00 18 2,772.00 0.00 32,000.00 18,172.00         23 41122104 - Frascos de cul(...)41122104 - Frascos de cultivo de tejidos 2.3.9.3.01 CULTURETES (PAQUETE) 10 UD 50 2,500 25,000.00 0.00 0.00 0.00 500.00 25,000.00 Attestation Documents   Back To Top   Document Document Name Adjunto de Certificación de impuestos al día TSS  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota farmadal.pdf cuota farmadal.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_31/5/2022_4_28 p.m..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 223,454.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 223,454.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   Misceláneos para Laboratorio 223,454.92  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SNS-HGDVC-CM-2022-0050 1 233,454.92  DOP Vencido CUOTA A COMPROMETER FARMADAL.pdf 2025 SNS-HGDVC-CM-2022-0050 1 233,454.92  DOP Vencido DISPONIBILIDAD .pdf