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.973440   Contract reference HSLM-2025-00498   Contract description: REACTIVOS EQUIPO VITEK 2   Type of Contract Goods   Contract Start: 22/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2025 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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2025-0123   Request Title REACTIVOS EQUIPO VITEK 2   Description REACTIVOS EQUIPO VITEK 2   Business Operation LABORATORIO   Reply Reference HSLM-DAF-CM-2025-0123   Type of Contract GoodsDominicana   Contract Value 573,395 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 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.2064401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 573,395.00 0.00 0.00 0.00 585,500.00 573,395.00         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VITEK YST 20 TARJETAS 10 UD 5,000 4,999 49,990.00 0 0.00 0 0 0.00 0 0.00 50,000.00 49,990.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VITEK AST P663 20 TARJETAS 10 UD 5,100 5,076 50,760.00 0 0.00 0 0 0.00 0 0.00 51,000.00 50,760.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VITEK GP 20 TARJETAS 20 UD 5,100 4,902 98,040.00 0 0.00 0 0 0.00 0 0.00 102,000.00 98,040.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VITEK AST ST03 20 TARJETAS 5 UD 5,100 4,971 24,855.00 0 0.00 0 0 0.00 0 0.00 25,500.00 24,855.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VITEK AST N403 20 TARJETAS 10 UD 5,100 4,926 49,260.00 0 0.00 0 0 0.00 0 0.00 51,000.00 49,260.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VITEK AST N402 20 TARJETAS 10 UD 5,100 5,076 50,760.00 0 0.00 0 0 0.00 0 0.00 51,000.00 50,760.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VITEK AST N401 20 TARJETAS 20 UD 5,100 4,988 99,760.00 0 0.00 0 0 0.00 0 0.00 102,000.00 99,760.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VITEK GN 20 TARJETAS 30 UD 5,100 4,999 149,970.00 0 0.00 0 0 0.00 0 0.00 153,000.00 149,970.00 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_22/5/2025_12_57 p.m..Pdf Download CUOTA COMPROMETER 236.doc CUOTA COMPROMETER 236.doc Download Orden de Compras_22_5_2025_12_57 p.m..pdf Orden de Compras_22_5_2025_12_57 p.m..pdf 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 573,395.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 573,395.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 573,395.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-05-236 2 573,395.00  DOP Vencido CUOTA COMPROMETER 236.doc