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.940352   Contract reference HSLM-2025-00154   Contract description: TUBOS, TIPS Y CUBRE OBJETOS   Type of Contract Goods   Contract Start: 14/02/2025 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-2025-0132   Request Title TUBOS, TIPS Y CUBRE OBJETOS   Description TUBOS, TIPS Y CUBRE OBJETOS   Business Operation LABORATORIO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 149,354.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/02/2025 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.2005708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,388.00 0.00 3,966.84 0.00 159,400.00 149,354.84         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 41121508 - Pipeta multica(...)41121508 - Pipeta multicanales electrónicas 2.6.3.2.01 TUBOS TAPON ROJO 7ML 50 UD 650 602 30,100.00 0.00 0.00 0.00 32,500.00 30,100.00         2 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS TAPON MORADOS 1ML 50 UD 700 529 26,450.00 0.00 0.00 0.00 35,000.00 26,450.00         3 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS TAPON AZUL 50 UD 700 696 34,800.00 0.00 0.00 0.00 35,000.00 34,800.00         4 41122601 - Portaobjetos p(...)41122601 - Portaobjetos para microscopios 2.3.9.3.01 CUBRE OBJETO 22X22 20 UD 650 558 11,160.00 0.00 18 2,008.80 0.00 13,000.00 13,168.80         5 41121509 - Pipetas pasteu(...)41121509 - Pipetas pasteur o de transferencia 2.6.3.2.01 GOTEROS PLASTICOS 3ML 5 UD 600 600 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         6 41121607 - Puntas de pipe(...)41121607 - Puntas de pipeta universales 2.3.9.3.01 TIPS AZUL 2 UD 450 419 838.00 0.00 18 150.84 0.00 900.00 988.84         7 41121607 - Puntas de pipe(...)41121607 - Puntas de pipeta universales 2.3.9.3.01 TIPS AMARILLO 20 UD 400 352 7,040.00 0.00 18 1,267.20 0.00 8,000.00 8,307.20         8 41121607 - Puntas de pipe(...)41121607 - Puntas de pipeta universales 2.3.9.3.01 TRANSCUR 20 UD 1,600 1,600 32,000.00 0.00 0.00 0.00 32,000.00 32,000.00 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_14/2/2025_2_31 p.m..Pdf Download acta de adjudicacion.doc acta de adjudicacion.doc Download CUOTA COMPROMETER 137.doc CUOTA COMPROMETER 137.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 149,354.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 33,640.00  DOP ---- View 2.3.9.3.01 115,714.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 149,354.84  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 202502137 2 149,354.84  DOP Vencido CUOTA COMPROMETER 137.doc