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.953519   Contract reference HSLM-2025-00279   Contract description: DISCOS DE SENSIBILIDAD   Type of Contract Goods   Contract Start: 21/03/2025 12:00:00 ((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-2025-0229   Request Title DISCOS DE SENSIBILIDAD   Description DISCOS DE SENSIBILIDAD   Business Operation LABORATORIO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 123,885 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 28/03/2025 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.2028619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,885.00 0.00 0.00 0.00 122,250.00 123,885.00         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 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS TAPON AZUL 50 UD 950 950 47,500.00 0.00 0.00 0.00 47,500.00 47,500.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CEFOTAXIME DISCO SENSIBILIDAD 5 UD 400 375 1,875.00 0.00 0.00 0.00 2,000.00 1,875.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AMOXICILINA/CLAVULANICO DISCO SENSIBILIDAD 10 UD 400 475 4,750.00 0.00 0.00 0.00 4,000.00 4,750.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AZTREONAM DISCO SENSIBILIDAD 10 UD 350 355 3,550.00 0.00 0.00 0.00 3,500.00 3,550.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MEROPENEM DISCO SENSIBILIDAD 5 UD 350 395 1,975.00 0.00 0.00 0.00 1,750.00 1,975.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 IMIPENEM DISCO SENSIBILIDAD 5 UD 400 395 1,975.00 0.00 0.00 0.00 2,000.00 1,975.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AMIKACINA DISCO SENSIBILIDAD 5 UD 400 395 1,975.00 0.00 0.00 0.00 2,000.00 1,975.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CIPROFLOXACINA DISCO SENSIBILIDAD 10 UD 400 410 4,100.00 0.00 0.00 0.00 4,000.00 4,100.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TRIMETHOPRIM/SULFA DISCO SENSIBILIDAD 5 UD 400 360 1,800.00 0.00 0.00 0.00 2,000.00 1,800.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GENTAMICINA DISCO SENSIBILIDAD 10 UD 350 355 3,550.00 0.00 0.00 0.00 3,500.00 3,550.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FOSFOMYCIN DISCO SENSIBILIDAD 10 UD 700 750 7,500.00 0.00 0.00 0.00 7,000.00 7,500.00         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TETRACYCLINE DISCO SENSIBILIDAD 5 UD 400 355 1,775.00 0.00 0.00 0.00 2,000.00 1,775.00         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 RIFAMPICINA DISCO SENSIBILIDAD 5 UD 400 390 1,950.00 0.00 0.00 0.00 2,000.00 1,950.00         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VANCOMICINA DISCO SENSIBILIDAD 5 UD 350 390 1,950.00 0.00 0.00 0.00 1,750.00 1,950.00         15 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ERITROMICINA DISCO SENSIBILIDAD 5 UD 350 417 2,085.00 0.00 0.00 0.00 1,750.00 2,085.00         16 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CLINDAMICINA DISCO SENSIBILIDAD 5 UD 400 395 1,975.00 0.00 0.00 0.00 2,000.00 1,975.00         17 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CLORANFENICOL DISCO SENSIBILIDAD 5 UD 400 435 2,175.00 0.00 0.00 0.00 2,000.00 2,175.00         18 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CEFEPIME DISCO SENSIBILIDAD 5 UD 350 435 2,175.00 0.00 0.00 0.00 1,750.00 2,175.00         19 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AZITROMICINA DISCO SENSIBILIDAD 5 UD 350 410 2,050.00 0.00 0.00 0.00 1,750.00 2,050.00         20 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BLOOD AGAR BASE 2 UD 7,000 6,800 13,600.00 0.00 0.00 0.00 14,000.00 13,600.00         21 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MACCONKEY AGAR 2 UD 7,000 6,800 13,600.00 0.00 0.00 0.00 14,000.00 13,600.00 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_2_25 p.m..Pdf Download acta de adjudicacion.doc acta de adjudicacion.doc Download CUOTA COMPROMETER 184.doc CUOTA COMPROMETER 184.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 123,885.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 47,500.00  DOP ---- View 2.3.7.2.03 76,385.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transfer 123,885.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 202503148 2 123,885.00  DOP Vencido CUOTA COMPROMETER 184.doc