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.937583   Contract reference HSLM-2025-00102   Contract description: INSUMOS PARA BACTERIOLOGIA   Type of Contract Goods   Contract Start: 05/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HSLM-DAF-CD-2025-0086   Request Title INSUMOS PARA BACTERIOLOGIA   Description INSUMOS PARA BACTERIOLOGIA   Business Operation LABORATORIO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 120,415 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/02/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1996921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,975.00 0.00 10,440.00 0.00 92,100.00 120,415.00         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         1 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 UREA LIQUIDO MICROBIOLOGIA 1 UD 7,000 4,375 4,375.00 0.00 0.00 0.00 7,000.00 4,375.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AGAR SANGRE 3 UD 6,000 6,700 20,100.00 0.00 0.00 0.00 18,000.00 20,100.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AGAR MULLER HINTON 2 UD 9,000 6,800 13,600.00 0.00 0.00 0.00 18,000.00 13,600.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GC MEDIUM AGAR 1 UD 4,000 7,100 7,100.00 0.00 0.00 0.00 4,000.00 7,100.00         8 41122101 - Platos o placa(...)41122101 - Platos o placas petri 2.3.9.3.01 PLACA PETRI TRIPLE 5 CAJ 6,000 8,100 40,500.00 0.00 18 7,290.00 0.00 30,000.00 47,790.00         9 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 ERLERMEYER 500ML 4 UD 800 2,100 8,400.00 0.00 18 1,512.00 0.00 3,200.00 9,912.00         10 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 ERLERMEYER 1000ML 4 UD 800 2,275 9,100.00 0.00 18 1,638.00 0.00 3,200.00 10,738.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 OPTOQUIN DISCO SENSIBILIDAD 2 UD 600 525 1,050.00 0.00 0.00 0.00 1,200.00 1,050.00         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TRIMETROPIN/ SULFA 5 UD 500 360 1,800.00 0.00 0.00 0.00 2,500.00 1,800.00         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PIPERACILIN/TAZOBATAM 5 UD 500 415 2,075.00 0.00 0.00 0.00 2,500.00 2,075.00         15 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CEFOTAXIME DISCO SENSIBILIDAD 5 UD 500 375 1,875.00 0.00 0.00 0.00 2,500.00 1,875.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_5/2/2025_2_23 p.m..Pdf Download acta de adjudicacion.doc acta de adjudicacion.doc Download CUOTA COMPROMETER 100.doc CUOTA COMPROMETER 100.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 26,867.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 7,454.00  DOP ---- View 2.3.9.3.01 19,413.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 26,867.36  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 202501100 2 26,867.36  DOP Vencido CUOTA COMPROMETER B 100.doc