Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.988567 
Contract referenceHSLM-2025-00560 
Contract description:HEPATITIS,TUBOS, ANTIS Y PORTA O 
Goods 
Contract Start:
02/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HSLM-DAF-CD-2025-0444 
HEPATITIS,TUBOS, ANTIS Y PORTA O 
HEPATITIS,TUBOS, ANTIS Y PORTA O 
LABORATORIO 
COTIZACION_EXT 
GoodsDominicana 
260,893.9 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
02/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2076615 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
257,905.000.002,988.900.00245,900.00260,893.90
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
41116105 - Reactivos o so(...)
2.3.7.2.03HCV RAPIDA30UD2,0002,27868,340.000.000.000.0060,000.0068,340.00
    
2
41116105 - Reactivos o so(...)
2.3.7.2.03HBSAG RAPIDA30UD1,5001,56446,920.000.000.000.0045,000.0046,920.00
    
3
41105108 - Tubos de uso g(...)
2.3.9.3.01TUBOS TAPON ROJOS50UD70070235,100.000.000.000.0035,000.0035,100.00
    
4
41105108 - Tubos de uso g(...)
2.3.9.3.01TUBOS TAPON AMARILLO50UD1,00098649,300.000.000.000.0050,000.0049,300.00
    
5
41116105 - Reactivos o so(...)
2.3.7.2.03ANTI-B 10 ML40UD50045018,000.000.000.000.0020,000.0018,000.00
    
6
41116105 - Reactivos o so(...)
2.3.7.2.03ANTI-A,B 10 ML40UD50052521,000.000.000.000.0020,000.0021,000.00
    
7
41122101 - Platos o placa(...)
2.3.9.3.01PLACA ESMERILADA10UD1501801,800.000.0018324.000.001,500.002,124.00
    
8
41116105 - Reactivos o so(...)
2.3.7.2.03GLUCOLA 20UD1201322,640.000.000.000.002,400.002,640.00
    
9
41122101 - Platos o placa(...)
2.3.9.3.01PLACA PETRI DOBLE3CAJ4,0004,93514,805.000.00182,664.900.0012,000.0017,469.90
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
General Source
260,893.90 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.03156,900.00  DOP----View
2.3.9.3.01103,993.90  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA260,893.90  DOPDiciembre2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20252025052962260,893.90  DOP