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.950676   Contract reference HSLM-2025-00250   Contract description: HCG, TUBOS, ANTIS Y PORTA O   Type of Contract Goods   Contract Start: 14/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 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-2025-0209   Request Title HCG, TUBOS, ANTIS Y PORTA O   Description HCG, TUBOS, ANTIS Y PORTA O   Business Operation LABORATORIO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 142,081.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2025 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.2024151 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,599.00 0.00 7,482.24 0.00 144,050.00 142,081.24         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 HCG 20 UD 1,200 1,200 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTI-B 10ML 30 UD 500 450 13,500.00 0.00 0.00 0.00 15,000.00 13,500.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTI- A,B 10 ML 20 UD 600 525 10,500.00 0.00 0.00 0.00 12,000.00 10,500.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TUBOS TAPON ROJO 7ML 50 UD 650 602 30,100.00 0.00 0.00 0.00 32,500.00 30,100.00         5 41122101 - Platos o placa(...)41122101 - Platos o placas petri 2.3.9.3.01 PLACA ESMERILADA 20 UD 200 180 3,600.00 0.00 18 648.00 0.00 4,000.00 4,248.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PENICILINA DISCO SENSIBILIDAD 10 UD 250 225 2,250.00 0.00 0.00 0.00 2,500.00 2,250.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 IMIPENEM DISCO SENSIBILIDAD 5 UD 250 225 1,125.00 0.00 0.00 0.00 1,250.00 1,125.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SABOURAUD/CHLORAMPHENICOL AGAR 2 UD 5,000 4,458 8,916.00 0.00 0.00 0.00 10,000.00 8,916.00         9 41122101 - Platos o placa(...)41122101 - Platos o placas petri 2.3.9.3.01 PLACAS PETRI DOBLE 2 CAJ 5,000 4,935 9,870.00 0.00 18 1,776.60 0.00 10,000.00 11,646.60         10 41122101 - Platos o placa(...)41122101 - Platos o placas petri 2.3.9.3.01 PLACAS PETRI SIMPLE 2 CAJ 5,000 5,140 10,280.00 0.00 18 1,850.40 0.00 10,000.00 12,130.40         11 42294508 - Puntas de aguj(...)42294508 - Puntas de aguja de irrigación o aspiración para uso oftálmico 2.6.3.2.01 AGUJA VACUTAINER 21G X 1 10 UD 600 536 5,360.00 0.00 18 964.80 0.00 6,000.00 6,324.80         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GLUCOLA 20 UD 200 132 2,640.00 0.00 0.00 0.00 4,000.00 2,640.00         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TUBOS CRYSTAL 12X75 10 UD 500 499 4,990.00 0.00 18 898.20 0.00 5,000.00 5,888.20         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TUBOS CRYSTAL 13X100 10 UD 600 583 5,830.00 0.00 18 1,049.40 0.00 6,000.00 6,879.40         15 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TUBO POLIPROPILENO 2 PAQ 900 819 1,638.00 0.00 18 294.84 0.00 1,800.00 1,932.84 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_5_55 p.m..Pdf Download acta de adjudicacion.doc acta de adjudicacion.doc Download CUOTA COMPROMETER 181.doc CUOTA COMPROMETER 181.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 142,081.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 6,324.80  DOP ---- View 2.3.7.2.03 107,731.44  DOP ---- View 2.3.9.3.01 28,025.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transefer 142,081.24  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 202503181 2 142,081.24  DOP Vencido CUOTA COMPROMETER 181.doc