Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1032236 
Contract referenceHSBG-2023-00187 
Contract description:Adquisicion de Insumos y Reactivos de Lab. Microbiologia 
Goods 
Contract Start:
06/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
07/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HSBG-UC-CD-2023-0081 
Adquisicion de Insumos y Reactivos de Lab. Microbiologia 
Adquisicion de Insumos y Reactivos de Lab. Microbiologia 
ALMACEN FARMACEUTICO 
Cotizacion de Adquisicion de Insumos y Reactivos d 
GoodsDominicana 
73,407.77 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
06/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
07/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline15 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1582907 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
71.392,000,002.015,770,0085.800,0073.407,77
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
2
41116130 - Reactivos o so(...)
2.3.7.2.03Muller Hinton 500gr2UD4.5004.468,98.937,800,000,000,009.000,008.937,80
    
4
41116130 - Reactivos o so(...)
2.3.7.2.03Blood Agar Base 500gr2UD6.0005.431,4510.862,900,000,000,0012.000,0010.862,90
    
6
41116130 - Reactivos o so(...)
2.3.7.2.03COAGULASA PLASMA / CAJA1UD6.0005.206,055.206,050,000,000,006.000,005.206,05
    
8
41116130 - Reactivos o so(...)
2.3.7.2.03ASAS BACTERIOLOGICAS 1 MICROGRAMO PARA SIEMBRA DE CULTIVO2UD6.0005.599,3511.198,700,00182.015,770,0012.000,0013.214,47
    
10
41116131 - Discos o panel(...)
2.6.3.1.01Ciprofloxacina DISCOS7UD400290,952.036,650,000,000,002.800,002.036,65
    
11
41116131 - Discos o panel(...)
2.6.3.1.01Piperotozobactam DISCOS7UD400418,62.930,200,000,000,002.800,002.930,20
    
12
41116131 - Discos o panel(...)
2.6.3.1.01Acido Nalidixico DISCOS7UD400262,21.835,400,000,000,002.800,001.835,40
    
14
41116131 - Discos o panel(...)
2.6.3.1.01Nitrofuradan DISCOS7UD400489,93.429,300,000,000,002.800,003.429,30
    
15
41116131 - Discos o panel(...)
2.6.3.1.01Eritromicina DISCOS7UD400262,21.835,400,000,000,002.800,001.835,40
    
16
41116131 - Discos o panel(...)
2.6.3.1.01Cefuroxima DISCOS5UD400256,451.282,250,000,000,002.000,001.282,25
    
17
41116131 - Discos o panel(...)
2.6.3.1.01Vancomicina DISCOS6UD400301,31.807,800,000,000,002.400,001.807,80
    
18
41116131 - Discos o panel(...)
2.6.3.1.01Amoxiclarulámico DISCOS5UD400301,31.506,500,000,000,002.000,001.506,50
    
19
41116131 - Discos o panel(...)
2.6.3.1.01Cefoxitin (Fox) DISCOS8UD400250,72.005,600,000,000,003.200,002.005,60
    
20
41116131 - Discos o panel(...)
2.6.3.1.01Aztreonam DISCOS3UD400250,7752,100,000,000,001.200,00752,10
    
21
41116131 - Discos o panel(...)
2.6.3.1.01Trimetrophin Sulfa DISCOS4UD400250,71.002,800,000,000,001.600,001.002,80
    
22
41116131 - Discos o panel(...)
2.6.3.1.01Ceftazidime DISCOS4UD400372,61.490,400,000,000,001.600,001.490,40
    
23
41116131 - Discos o panel(...)
2.6.3.1.01Gentamicina DISCOS7UD400262,21.835,400,000,000,002.800,001.835,40
    
24
41116131 - Discos o panel(...)
2.6.3.1.01Fosfomicina DISCOS3UD400355,351.066,050,000,000,001.200,001.066,05
    
25
41116131 - Discos o panel(...)
2.6.3.1.01Norfloxacina DISCOS6UD400250,71.504,200,000,000,002.400,001.504,20
    
26
41116131 - Discos o panel(...)
2.6.3.1.01Cefepine DISCOS5UD400289,81.449,000,000,000,002.000,001.449,00
    
27
41116131 - Discos o panel(...)
2.6.3.1.01Penicilina DISCOS3UD400294,4883,200,000,000,001.200,00883,20
    
28
41116131 - Discos o panel(...)
2.6.3.1.01Clindamicina DISCOS6UD400250,71.504,200,000,000,002.400,001.504,20
    
29
41116131 - Discos o panel(...)
2.6.3.1.01Cloranfemicol DISCOS3UD400309,35928,050,000,000,001.200,00928,05
    
30
41116131 - Discos o panel(...)
2.6.3.1.01Cefotaxima DISCOS4UD400267,951.071,800,000,000,001.600,001.071,80
    
31
41116131 - Discos o panel(...)
2.6.3.1.01Piperacillin DISCOS5UD400326,61.633,000,000,000,002.000,001.633,00
    
32
41116131 - Discos o panel(...)
2.6.3.1.01Tetraciclina DISCOS5UD400279,451.397,250,000,000,002.000,001.397,25
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Operation
General Source
73,407.77 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.0338,221.22  DOP----View
2.6.3.1.0135,186.55  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO73,407.77  DOPNoviembre2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025HSBG-UC-CD-2023-0081173,407.77  DOP