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.942393   Contract reference HSLM-2025-00181   Contract description: PCR, VACUTAINER, MECHEROS Y OTROS   Type of Contract Goods   Contract Start: 20/02/2025 11:00:00 ((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-2025-0156   Request Title PCR, VACUTAINER, MECHEROS Y OTROS   Description PCR, VACUTAINER, MECHEROS Y OTROS   Business Operation LABORATORIO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 256,809 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2025 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.2010105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 250,050.00 0.00 6,759.00 0.00 225,600.00 256,809.00         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 PCR 30 UD 1,500 1,895 56,850.00 0.00 0.00 0.00 45,000.00 56,850.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTI-D 10 ML 40 UD 800 675 27,000.00 0.00 0.00 0.00 32,000.00 27,000.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BOVINA ALBUMINA AL 22% 30 UD 500 925 27,750.00 0.00 0.00 0.00 15,000.00 27,750.00         4 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS TAPON MORADOS 3ML 50 UD 800 1,228 61,400.00 0.00 0.00 0.00 40,000.00 61,400.00         5 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS TAPON AMARILLOS 50 UD 1,200 790 39,500.00 0.00 0.00 0.00 60,000.00 39,500.00         6 42161602 - Muestreadores (...)42161602 - Muestreadores de bolsas de sangre para hemodiálisis 2.6.3.1.01 BOLSAS DE SANGRE 450ML 100 UD 200 225 22,500.00 0.00 18 4,050.00 0.00 20,000.00 26,550.00         7 41102401 - Quemadores de (...)41102401 - Quemadores de gas 2.6.3.1.01 MECHERO DE BUCEN 2 UD 6,000 6,700 13,400.00 0.00 18 2,412.00 0.00 12,000.00 15,812.00         8 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS PLASTICOS 12* 75 2 PAQ 800 825 1,650.00 0.00 18 297.00 0.00 1,600.00 1,947.00 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_20/2/2025_1_51 p.m..Pdf Download acta de adjudicacion.doc acta de adjudicacion.doc Download CUOTA COMPROMETER 175.doc CUOTA COMPROMETER 175.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 256,809.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 111,600.00  DOP ---- View 2.3.9.3.01 102,847.00  DOP ---- View 2.6.3.1.01 42,362.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSEFERENCIA 256,809.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 202502175 2 256,809.00  DOP Vencido CUOTA COMPROMETER 175.doc