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.994023   Contract reference HSLM-2025-00471   Contract description: ADQUISICIÓN DE INSUMOS PARA MAQUINA DE GASÓMETROS ABL-835 FLEX   Type of Contract Goods   Contract Start: 18/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 15:00:00 ((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-2025-0380   Request Title ADQUISICIÓN DE INSUMOS PARA MAQUINA DE GASÓMETROS ABL-835 FLEX   Description ADQUISICIÓN DE INSUMOS PARA MAQUINA DE GASÓMETROS ABL-835 FLEX   Business Operation LABORATORIO   Reply Reference Q&Q Medical RD, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 226,240.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 15:00:00 ((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.2060125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,729.00 0.00 34,511.22 0.00 189,700.00 226,240.22         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 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 SOLUCION DE CALIBRACION 1,S1820 DE 200ML, PARA ABL-835 1 UD 20,000 20,492 20,492.00 0.00 18 3,688.56 0.00 20,000.00 24,180.56         2 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 SOLUCION DE LIMPIEZA S8375 DE 175ML, PARA ABL-835 FLEX 2 UD 20,000 20,492 40,984.00 0.00 18 7,377.12 0.00 40,000.00 48,361.12         3 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 SOLUCION DE ENJUAGUE S4980 DE 600ML, PARA ABL-835 FLEX 3 UD 14,000 14,017 42,051.00 0.00 18 7,569.18 0.00 42,000.00 49,620.18         4 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 SOLUCION DE CALIBRACION S7770 THB, PARA ABL-835 FLEX 1 UD 3,800 3,856 3,856.00 0.00 18 694.08 0.00 3,800.00 4,550.08         5 42141606 - Recipientes mu(...)42141606 - Recipientes multipropósito para usos médicos 2.3.9.3.01 D513 CONTENEDOR DE RESIDUOS DESECHABLES 600ML, PARA ABL-835 5 UD 2,800 2,805 14,025.00 0.00 18 2,524.50 0.00 14,000.00 16,549.50         6 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 BOTELLA DE CALIBRACION GAS 1, 10BAR, PARA ABL-835 1 UD 14,000 14,017 14,017.00 0.00 18 2,523.06 0.00 14,000.00 16,540.06         7 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 BOTELLA DE CALIBRACION GAS 2, 10BAR, PARA ABL-835 1 UD 14,000 14,017 14,017.00 0.00 18 2,523.06 0.00 14,000.00 16,540.06         8 14111818 - Papel térmico 2.3.3.2.01 PAPEL TERMICO DE 112 MM, ANCHO 58MM, DIAMETRO PARA ABL -835 1 CAJ 10,700 10,747 10,747.00 0.00 18 1,934.46 0.00 10,700.00 12,681.46         9 41115608 - Electrodos sel(...)41115608 - Electrodos selectivos de iones 2.6.3.4.01 MEMBRANA PARA ELECTRODO DE REF D711 PARA ABL-835 1 UD 5,200 5,240 5,240.00 0.00 18 943.20 0.00 5,200.00 6,183.20         10 41115608 - Electrodos sel(...)41115608 - Electrodos selectivos de iones 2.6.3.4.01 MEMBRANA PARA ELECTRODO DE GLU D7066 PARA ABL-835 1 UD 13,000 13,150 13,150.00 0.00 18 2,367.00 0.00 13,000.00 15,517.00         11 41115608 - Electrodos sel(...)41115608 - Electrodos selectivos de iones 2.6.3.4.01 MEMBRANA PARA ELECTRODO DE GLU D7077 PARA ABL-835 1 UD 13,000 13,150 13,150.00 0.00 18 2,367.00 0.00 13,000.00 15,517.00 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_15/5/2025_6_29 p.m..Pdf Download Acta de adjudicacion.doc Acta de adjudicacion.doc Download comprometer.doc comprometer.doc 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 226,240.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 16,549.50  DOP ---- View 2.3.9.1.01 97,981.30  DOP ---- View 2.6.3.4.01 37,217.20  DOP ---- View 2.3.7.2.99 61,810.76  DOP ---- View 2.3.3.2.01 12,681.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 226,240.22  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-05-216 1 226,240.00  DOP Vencido comprometer.doc