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.964701   Contract reference HMDER-2025-00081   Contract description: COMPRA TRIMESTRAL DE INSUMOS PARA EL LABORATORIO PARA USO EN LOS PACIENTES DEL HOSPITAL MATERNO DRA EVANGELINA RODRÍGUEZ   Type of Contract Goods   Contract Start: 23/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((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 HMDER-DAF-CM-2025-0011   Request Title COMPRA TRIMESTRAL DE INSUMOS PARA EL LABORATORIO PARA USO EN LOS PACIENTES DEL HOSPITAL MATERNO DRA EVANGELINA RODRÍGUEZ   Description COMPRA TRIMESTRAL DE INSUMOS PARA EL LABORATORIO PARA USO EN LOS PACIENTES DEL HOSPITAL MATERNO DRA EVANGELINA RODRÍGUEZ   Business Operation Laboratorio   Reply Reference Unión JDH Importadores, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,298,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2023974 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,258,300.00 0.00 40,680.00 0.00 1,307,248.00 1,298,980.00         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 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 FRASCO NONITOL SALADO 500G 2 UD 12,100 12,000 24,000.00 0.00 0.00 0.00 24,200.00 24,000.00         2 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 FRASCO AGAR BASE 500G 2 UD 13,000 12,950 25,900.00 0.00 0.00 0.00 26,000.00 25,900.00         3 41111601 - Micrómetros 2.6.3.4.01 FRASCO MULLER INTON 500 GG 2 UD 12,100 12,000 24,000.00 0.00 0.00 0.00 24,200.00 24,000.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FRASCO DE INDOL 2 UD 12,100 11,500 23,000.00 0.00 0.00 0.00 24,200.00 23,000.00         5 41116130 - Reactivos o so(...)41116130 - Reactivos o soluciones o tinturas para microbiología o bacteriología 2.3.7.2.03 FRASCO AGAR SANGRE BASE 500GM 2 UD 17,000 16,900 33,800.00 0.00 0.00 0.00 34,000.00 33,800.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FRASCO SABOURAX 500 G 1 UD 15,200 14,000 14,000.00 0.00 0.00 0.00 15,200.00 14,000.00         7 41116130 - Reactivos o so(...)41116130 - Reactivos o soluciones o tinturas para microbiología o bacteriología 2.3.7.2.03 FRASCO MACKCONKEY 500G 2 UD 13,000 12,800 25,600.00 0.00 0.00 0.00 26,000.00 25,600.00         8 51101584 - Gentamicina 2.3.4.1.01 VIAL GENTAMICINA 30 UD 1,132.8 1,100 33,000.00 0.00 0.00 0.00 33,984.00 33,000.00         9 51101586 - Amikacina 2.3.4.1.01 VIAL AMIKACINA 30 UD 1,132.8 1,100 33,000.00 0.00 0.00 0.00 33,984.00 33,000.00         10 51101511 - Amoxicilina 2.3.4.1.01 VIAL AMOXICILINA+ACIDO CLAVULANICO 25 UD 1,132.8 1,100 27,500.00 0.00 0.00 0.00 28,320.00 27,500.00         11 51101551 - Ceftriaxona 2.3.4.1.01 VIAL CEFTRIAXONE 20 UD 1,132.8 1,100 22,000.00 0.00 0.00 0.00 22,656.00 22,000.00         12 51101594 - Cefepima 2.3.4.1.01 VIAL CEFEPIME 30 UD 1,132.8 1,100 33,000.00 0.00 0.00 0.00 33,984.00 33,000.00         13 51101561 - Piperacilina 2.3.4.1.01 VIAL PIPERACILINA 30 UD 1,132.8 1,100 33,000.00 0.00 0.00 0.00 33,984.00 33,000.00         14 51101611 - Meropenem 2.3.4.1.01 VIAL IMIPENEM 30 UD 1,132.8 1,100 33,000.00 0.00 0.00 0.00 33,984.00 33,000.00         15 51101509 - Tetraciclina 2.3.4.1.01 VIAL TETRACICLINA 10 UD 1,132.8 1,100 11,000.00 0.00 0.00 0.00 11,328.00 11,000.00         16 51101546 - Norfloxacina 2.3.4.1.01 VIAL NORFLOXACINA 10 UD 1,132.8 1,100 11,000.00 0.00 0.00 0.00 11,328.00 11,000.00         17 51101591 - Vancomicina 2.3.4.1.01 VIAL VANCOMICINA 30 UD 1,132.8 1,100 33,000.00 0.00 0.00 0.00 33,984.00 33,000.00         18 51102205 - Ácido nalidíxi(...)51102205 - Ácido nalidíxico 2.3.4.1.01 VIAL ACIDO NALIDIXICO 10 UD 1,132.8 1,100 11,000.00 0.00 0.00 0.00 11,328.00 11,000.00         19 51101593 - Cefotaxima 2.3.4.1.01 VIAL CEFOTAXIMA 30 UD 1,132.8 1,100 33,000.00 0.00 0.00 0.00 33,984.00 33,000.00         20 51101504 - Clindamicina 2.3.4.1.01 VIAL CLINDAMICINA 5 UD 1,132.8 1,100 5,500.00 0.00 0.00 0.00 5,664.00 5,500.00         21 51101548 - Fosfomicina tr(...)51101548 - Fosfomicina trometamol 2.3.4.1.01 VIAL FOSFOCIL 30 UD 1,132.8 1,100 33,000.00 0.00 0.00 0.00 33,984.00 33,000.00         22 51101611 - Meropenem 2.3.4.1.01 VIAL MEROPENEN 30 UD 1,132.8 1,100 33,000.00 0.00 0.00 0.00 33,984.00 33,000.00         23 51101515 - Clorhidrato de(...)51101515 - Clorhidrato de lincomicina 2.3.4.1.01 VIAL LINCOMICINA 30 UD 1,132.8 1,100 33,000.00 0.00 0.00 0.00 33,984.00 33,000.00         24 51101551 - Ceftriaxona 2.3.4.1.01 VIAL CIPROFLOXACINA 30 UD 1,132.8 1,100 33,000.00 0.00 0.00 0.00 33,984.00 33,000.00         25 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 FRASCO HEMOCULITIVO PEDIATRICO 200 UD 500 450 90,000.00 0.00 0.00 0.00 100,000.00 90,000.00         26 41122107 - Platos o placa(...)41122107 - Platos o placas o insertos recubiertos para cultivo de tejidos 2.3.9.3.01 UNIDAD PLACA DE PETRI SIN DIVISIONES 10,000 UD 20 19 190,000.00 0.00 18 34,200.00 0.00 200,000.00 224,200.00         27 41121509 - Pipetas pasteu(...)41121509 - Pipetas pasteur o de transferencia 2.6.3.2.01 UNIDAD GOTEROS PLASTICOS 3,000 UD 13 12 36,000.00 0.00 18 6,480.00 0.00 39,000.00 42,480.00         28 41104921 - Filtros de mem(...)41104921 - Filtros de membrana para laboratorio 2.6.3.1.01 UNIDAD HCV MEMBRANAS 1,000 UD 100 98 98,000.00 0.00 0.00 0.00 100,000.00 98,000.00         29 41104921 - Filtros de mem(...)41104921 - Filtros de membrana para laboratorio 2.6.3.1.01 UNIDAD SIPHILIS MEMBRANAS 1,000 UD 120 118 118,000.00 0.00 0.00 0.00 120,000.00 118,000.00         30 41104921 - Filtros de mem(...)41104921 - Filtros de membrana para laboratorio 2.6.3.1.01 UNIDAD HBSAF MEMBRANAS 1,000 UD 110 105 105,000.00 0.00 0.00 0.00 110,000.00 105,000.00 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_14/3/2025_12_51 a.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 1,298,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 451,000.00  DOP ---- View 2.3.9.3.01 224,200.00  DOP ---- View 2.6.3.2.01 42,480.00  DOP ---- View 2.6.3.1.01 321,000.00  DOP ---- View 2.3.7.2.03 236,300.00  DOP ---- View 2.6.3.4.01 24,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGOS PARCIALES 1,298,980.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2025 1,298,980.00  DOP Vencido CERTIF.pdf