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.979557   Contract reference HSLM-2025-00475   Contract description: TUBOS DE LABORATORIO   Type of Contract Goods   Contract Start: 06/06/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2025 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HSLM-DAF-CD-2025-0388   Request Title TUBOS DE LABORATORIO   Description TUBOS DE LABORATORIO   Business Operation LABORATORIO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 270,007.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2025 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.2060840 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,820.00 0.00 41,187.60 0.00 232,000.00 270,007.60         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 ROJOS 80 UD 700 755 60,400.00 0.00 18 10,872.00 0.00 56,000.00 71,272.00         2 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS TAPON MORADOS 3ML 80 UD 800 769 61,520.00 0.00 18 11,073.60 0.00 64,000.00 72,593.60         3 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS TAPON MORADOS 1ML 50 UD 800 690 34,500.00 0.00 18 6,210.00 0.00 40,000.00 40,710.00         4 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS TAPON AMARILLO 80 UD 900 905 72,400.00 0.00 18 13,032.00 0.00 72,000.00 85,432.00 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_20/5/2025_1_00 p.m..Pdf Download CUOTA COMPROMETER.doc CUOTA COMPROMETER.doc Download acta de adjudicacion.doc acta de adjudicacion.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 270,007.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 270,007.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 270,007.60  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 202505250 2 270,007.60  DOP Vencido CUOTA COMPROMETER.doc