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.982151   Contract reference HSBG-2025-00110   Contract description: Adquisición de material de laboratorio de patologia.   Type of Contract Goods   Contract Start: 13/06/2025 13:00:00 ((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? 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 HSBG-DAF-CD-2025-0049   Request Title Adquisición de material de laboratorio de patologia.   Description Adquisición de material de laboratorio de patologia.   Business Operation LABORATORIO DE PATOLOGIA   Reply Reference HSBG-DAF-CD-2025-0049_EXT   Type of Contract GoodsDominicana   Contract Value 56,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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 Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2028643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48.000,00 0,00 8.640,00 0,00 56.640,00 56.640,00         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 41122601 - Portaobjetos p(...)41122601 - Portaobjetos para microscopios 2.3.9.3.01 Cubre Objeto 22x66mm.(10 onzas c/u) 2 CAJ 1.180 1.000 2.000,00 0,00 18 360,00 0,00 2.360,00 2.360,00         2 41122601 - Portaobjetos p(...)41122601 - Portaobjetos para microscopios 2.3.9.3.01 Cubre Objeto 22x40mm.(10 onzas c/u) 2 CAJ 1.180 1.000 2.000,00 0,00 18 360,00 0,00 2.360,00 2.360,00         3 41121510 - Pipetas volumé(...)41121510 - Pipetas volumétricas 2.3.9.3.01 Pipetas Plasticas de Transferencia 3 ml 1.000 UD 7,08 6 6.000,00 0,00 18 1.080,00 0,00 7.080,00 7.080,00         4 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 Tubo de Propileno 12x75 mm 1.000 UD 16,52 14 14.000,00 0,00 18 2.520,00 0,00 16.520,00 16.520,00         5 41122804 - Estantes para (...)41122804 - Estantes para tubos de ensayo 2.3.9.3.01 Gradillas de Laboratorios 20 UD 1.416 1.200 24.000,00 0,00 18 4.320,00 0,00 28.320,00 28.320,00 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_28/4/2025_1_26 p.m..Pdf Download ORDEN FINAL JT.pdf ORDEN FINAL JT.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 56,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 56,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 56,640.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HSBG-DAF-CD-2025-0049 1 56,640.00  DOP Vencido cuota de compromiso jt investdent.pdf (View History)