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.980856   Contract reference HUMNSA-2025-00249   Contract description: TARJETAS PARA BACTERIOLOGIA   Type of Contract Goods   Contract Start: 10/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 08:00:00 ((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 HUMNSA-DAF-CD-2025-0225   Request Title TARJETAS PARA BACTERIOLOGIA   Description TARJETAS PARA BACTERIOLOGIA   Business Operation lABORATORIO   Reply Reference TARJETAS PARA BACTERIOLOGIA_EXT   Type of Contract GoodsDominicana   Contract Value 101,289.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue 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.2075716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,785.00 0.00 4,504.50 0.00 96,785.00 101,289.50         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 THIGLICOLLATO UPS 1 UD 6,900 6,900 6,900.00 0.00 0.00 0.00 6,900.00 6,900.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BLOOD AGAR BASE 3 UD 7,095 7,095 21,285.00 0.00 0.00 0.00 21,285.00 21,285.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BEAKER 1000ML 10 UD 2,700 2,700 27,000.00 0.00 0.00 0.00 27,000.00 27,000.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PROBETA 500ML 1 UD 2,275 2,275 2,275.00 0.00 18 409.50 0.00 2,275.00 2,684.50         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CEFOTAXIME VOL 50 5 UD 350 350 1,750.00 0.00 0.00 0.00 1,750.00 1,750.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CEFTAZIDIME IMIPENEM VOL 50 5 UD 375 375 1,875.00 0.00 0.00 0.00 1,875.00 1,875.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 IMIPENEM VOL 50 5 UD 395 395 1,975.00 0.00 0.00 0.00 1,975.00 1,975.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CEFTRIAXONE VOL 50 5 UD 375 375 1,875.00 0.00 0.00 0.00 1,875.00 1,875.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MEROPENEM VOL 50 5 UD 355 355 1,775.00 0.00 0.00 0.00 1,775.00 1,775.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AMOXICILINA/CLAVULANIC 5 UD 475 475 2,375.00 0.00 0.00 0.00 2,375.00 2,375.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ERTAPENEM VOL 100 5 UD 990 990 4,950.00 0.00 0.00 0.00 4,950.00 4,950.00         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ERLENMAYER 1000 ML 10 UD 2,275 2,275 22,750.00 0.00 18 4,095.00 0.00 22,750.00 26,845.00 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_10/6/2025_5_42 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 101,289.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 101,289.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 101,289.50  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749577633846SGGC4 1 101,289.50  DOP Vencido Link