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.986382   Contract reference HFMP-2025-00430   Contract description: COMPRA DE TUBOS PARA REALIZAR LA TOMA DE MUESTRAS Y PRUEBAS DE SEROLOGIA DE LABORATORIO.   Type of Contract Goods   Contract Start: 26/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 14:00:00 ((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 HFMP-DAF-CM-2025-0064   Request Title COMPRA DE TUBOS PARA REALIZAR LA TOMA DE MUESTRAS Y PRUEBAS DE SEROLOGIA DE LABORATORIO.   Description COMPRA DE TUBOS PARA REALIZAR LA TOMA DE MUESTRAS Y PRUEBAS DE SEROLOGIA DE LABORATORIO.   Business Operation ALMACEN DE LABORATORIO CLINICO   Reply Reference BLAXCORP SRL HFMP-DAF-CM-2025-0064   Type of Contract GoodsDominicana   Contract Value 96,288 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2084730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,600.00 0.00 0.00 14,688.00 97,975.00 96,288.00         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         3 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBOS TAPA ROJA SIN GEL 6ML 13X100 PAQ/100 60 PAQ 685 550 33,000.00 0.00 0.00 18 5,940.00 41,100.00 38,940.00         4 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBOS TAPA AZUL 2.7ML 13X75 PAQ/100 15 PAQ 515 600 9,000.00 0.00 0.00 18 1,620.00 7,725.00 10,620.00         17 41122602 - Portaobjetos d(...)41122602 - Portaobjetos de microscopio 2.6.3.2.01 CUBRE OBJETO 22X22 #2 CAJA/10 10 CAJ 155 110 1,100.00 0.00 0.00 18 198.00 1,550.00 1,298.00         20 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 ETIQUETA CODIGO DE BARRA (LABEL ZEBRA) Z.SELECT 4000 D, 2.25X1.25, TRANSPARENCIA TERMICA, 2100 LABEL POR ROLLO ROLLOS 60 UD 550 550 33,000.00 0.00 0.00 18 5,940.00 33,000.00 38,940.00         21 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CUBETAS P/COAGULOMETRO PAQ/200 5 PAQ 2,920 1,100 5,500.00 0.00 0.00 18 990.00 14,600.00 6,490.00 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_26/6/2025_6_49 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 97,080.00 DOP Budget Appropriation Value 97,080.00 DOP Account Value Annual Availability 2.3.9.3.01 97,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 97,080.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 97,080.00  DOP Aprobado CUOTA COMPROMETER-0064 NUEVA.pdf