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.953598   Contract reference HUMNSA-2025-00112   Contract description: UTILES E INSUMOS PARA LABORATORIO   Type of Contract Goods   Contract Start: 21/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 08:00:00 ((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 HUMNSA-DAF-CD-2025-0095   Request Title UTILES E INSUMOS PARA LABORATORIO   Description UTILES E INSUMOS PARA LABORATORIO   Business Operation lABORATORIO   Reply Reference UTILES E INSUMOS PARA LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 212,577 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue 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.2028406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,395.00 0.00 0.00 16,182.00 196,720.00 212,577.00         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 GLUCOLA 75 GRAMOS 50 UD 195 195 9,750.00 0.00 0.00 0.00 9,750.00 9,750.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VACUTAINER MORADO 30 UD 825 825 24,750.00 0.00 0.00 0.00 24,750.00 24,750.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TUBOS DE POLIPROPENO 1 UD 1,855 1,855 1,855.00 0.00 0.00 0.00 1,855.00 1,855.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TUBOS 12*75 4 UD 825 825 3,300.00 0.00 0.00 18 594.00 3,300.00 3,894.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TUBOS 13*100 4 UD 825 825 3,300.00 0.00 0.00 18 594.00 3,300.00 3,894.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TIPS AMARILLO 6 UD 850 850 5,100.00 0.00 0.00 18 918.00 5,100.00 6,018.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 APLICADORES DE MADERA 5 UD 1,050 1,050 5,250.00 0.00 0.00 18 945.00 5,250.00 6,195.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GOTERO PLASTICOS 2 UD 1,100 1,100 2,200.00 0.00 0.00 18 396.00 2,200.00 2,596.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AGUJA PARA VACUTAINER 15 UD 980 980 14,700.00 0.00 0.00 18 2,646.00 14,700.00 17,346.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TIRILLA DE ORINA 10 UD 875 875 8,750.00 0.00 0.00 0.00 8,750.00 8,750.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CUBRE OBJETO 22*22 10 UD 205 205 2,050.00 0.00 0.00 18 369.00 2,050.00 2,419.00         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 COPA ESTERIL 60ML 3,000 UD 18 18 54,000.00 0.00 0.00 18 9,720.00 54,000.00 63,720.00         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 OXACILLIN 1MCG 5 UD 355 355 1,775.00 0.00 0.00 0.00 1,775.00 1,775.00         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CIPROFLAXACINA VOL 50 5 UD 420 355 1,775.00 0.00 0.00 0.00 2,100.00 1,775.00         15 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PENICILINA VOL 50 5 UD 355 355 1,775.00 0.00 0.00 0.00 1,775.00 1,775.00         16 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AMPICILINA VOL 50 5 UD 375 375 1,875.00 0.00 0.00 0.00 1,875.00 1,875.00         17 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CEFEPIME VOL 50 5 UD 435 435 2,175.00 0.00 0.00 0.00 2,175.00 2,175.00         18 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 IMIPENEM VOL 50 5 UD 395 395 1,975.00 0.00 0.00 0.00 1,975.00 1,975.00         19 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CEFTAZIDIME 5 UD 375 375 1,875.00 0.00 0.00 0.00 1,875.00 1,875.00         20 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CEFOXITIN 5 UD 398 398 1,990.00 0.00 0.00 0.00 1,990.00 1,990.00         21 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SANGRE OCULTA 1 UD 4,550 4,550 4,550.00 0.00 0.00 0.00 4,550.00 4,550.00         22 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VACUTAINER ROJO CON ACTIVADOR 45 UD 925 925 41,625.00 0.00 0.00 0.00 41,625.00 41,625.00 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_21/3/2025_1_18 p.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 212,577.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 212,577.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 212,577.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742571719161CqPv1 1 212,577.00  DOP Vencido Link