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.970566   Contract reference HFMP-2025-00307   Contract description: COMPRA DE TUBOS PARA REALIZAR LAS TOMAS DE MUESTRAS.   Type of Contract Goods   Contract Start: 14/05/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HFMP-DAF-CM-2025-0052   Request Title COMPRA DE TUBOS PARA REALIZAR LAS TOMAS DE MUESTRAS.   Description COMPRA DE TUBOS PARA REALIZAR LAS TOMAS DE MUESTRAS.   Business Operation ALMACEN DE LABORATORIO CLINICO   Reply Reference OFERTA 2 T IMPORTACIONES A PROCESO HFMP-DAF-CM 202   Type of Contract GoodsDominicana   Contract Value 130,425 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2025 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2059834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,425.00 0.00 0.00 0.00 168,025.00 130,425.00         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 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBOS TAPA MORADA 2ML 13X75 PAQ/100 150 PAQ 535 430 64,500.00 0.00 0 0.00 0.00 80,250.00 64,500.00         2 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBOS TAPA AMARILLA CON GEL 6ML 13X100 PAQ/100 100 PAQ 775 585 58,500.00 0.00 0 0.00 0.00 77,500.00 58,500.00         4 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBOS TAPA AZUL 2.7ML 13X75 PAQ/100 15 PAQ 685 495 7,425.00 0.00 0 0.00 0.00 10,275.00 7,425.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER-0052 2T.pdf CUOTA COMPROMETER-0052 2T.pdf Download Contract Technical Document Mappings Orden de Compras_14/5/2025_4_07 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 30,000.00 DOP Budget Appropriation Value 30,000.00 DOP Account Value Annual Availability 2.3.9.3.01 30,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 30,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 30,000.00  DOP Aprobado CUOTA COMPROMETER-0052 BASULTO.pdf