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.990353   Contract reference HDMTD-2025-00226   Contract description: ADQUISICION DE INSUMOS PARA USO EN EL LABORATORIO DEL HOSPITAL   Type of Contract Goods   Contract Start: 09/07/2025 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2025 09:00:00 ((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-01-ComprasMenores   Request Reference HDMTD-DAF-CM-2025-0090   Request Title ADQUISICION DE INSUMOS PARA USO EN EL LABORATORIO DEL HOSPITAL   Description ADQUISICION DE INSUMOS PARA USO EN EL LABORATORIO DEL HOSPITAL   Business Operation LABORATORIO   Reply Reference HDMTD-DAF-CM-2025-0090   Type of Contract GoodsDominicana   Contract Value 98,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2025 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2091345 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,700.00 0.00 0.00 0.00 187,530.00 98,700.00         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         41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS TAPON MORADO 160 PAQ 893 470 75,200.00 0.00 0.00 0.00 142,880.00 75,200.00         41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS TAPON ROJO 50 PAQ 893 470 23,500.00 0.00 0.00 0.00 44,650.00 23,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE CUOTA FARMADAL.pdf CERTIFICACION DE CUOTA FARMADAL.pdf Download IN FORME DEFINITIVO.pdf IN FORME DEFINITIVO.pdf Download ORDEN DE COMPRA FARMADAL.pdf ORDEN DE COMPRA FARMADAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 98,700.00 DOP Budget Appropriation Value 98,700.00 DOP Account Value Annual Availability 2.3.9.3.01 98,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE INSUMOS PARA USO EN EL LABORATORIO DEL HOSPITAL 98,700.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00226 1 98,700.00  DOP Vencido CERTIFICACION DE CUOTA FARMADAL.pdf 2026 HDMTD-2025-00226 1 98,700.00  DOP Aprobado CUOTA FARMADAL_0001.pdf