Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.960992 
Contract referenceHSBG-2025-00151 
Contract description:Adquisición de Material Gastable del Laboratorio Clinico. 
Goods 
Contract Start:
09/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HSBG-DAF-CD-2025-0070 
Adquisición de Material Gastable del Laboratorio Clinico. 
Adquisición de Material Gastable del Laboratorio Clínico. 
Laboratorio clinico 
Adquisición de Material Gastable del Laboratorio C 
GoodsDominicana 
261,060.6 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
09/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
11/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2038408 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
229.170,000,0031.890,600,00229.170,00261.060,60
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
41121510 - Pipetas volumé(...)
2.3.9.3.01GOTEROS PLASTICOS 7ML 1/25060UD1.1701.17070.200,000,001812.636,000,0070.200,0082.836,00
    
2
41122601 - Portaobjetos p(...)
2.3.9.3.01PORTA OBJETOS 1/7250UD37537518.750,000,00183.375,000,0018.750,0022.125,00
    
3
41122601 - Portaobjetos p(...)
2.3.9.3.01CUBRE OBJETOS30UD1.1401.14034.200,000,00186.156,000,0034.200,0040.356,00
    
4
42142521 - Agujas para re(...)
2.3.9.3.01AGUJAS VACUTAINER BD 1/10015UD83083012.450,000,00182.241,000,0012.450,0014.691,00
    
5
42312003 - Tiras de cierr(...)
2.3.9.3.01CURITAS REDONDAS 1/100100UD26026026.000,000,000,000,0026.000,0026.000,00
    
7
41121510 - Pipetas volumé(...)
2.3.9.3.01TIPS AMARILLOS DE ROSCA 20/50 LAMBDAS 1/100030UD61561518.450,000,00183.321,000,0018.450,0021.771,00
    
8
41104107 - Tubos de recol(...)
2.3.9.3.01TUBOS 13/100MM 1/2508UD1.1401.1409.120,000,00181.641,600,009.120,0010.761,60
    
9
41104107 - Tubos de recol(...)
2.3.9.3.01TUBOS12/75MM 1/2508UD1.1401.1409.120,000,00181.641,600,009.120,0010.761,60
    
6
41104102 - Lancetas
2.3.9.3.01LANCETAS 1/10020UD2442444.880,000,0018878,400,004.880,005.758,40
    
10
51102702 - Agua estéril p(...)
2.3.4.1.01AGUA BIDESTILADA / GALON100UD26026026.000,000,000,000,0026.000,0026.000,00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Operation
General Source
261,060.60 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01235,060.60  DOP----View
2.3.4.1.0126,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO261,060.60  DOPJulio2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025HSBG-DAF-CD-2025-00701261,060.60  DOP