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.996680   Contract reference HUMNSA-2025-00331   Contract description: INSUMOS Y TARJETAS PARA BACTERIOLOGIA   Type of Contract Goods   Contract Start: 28/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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-2025-0302   Request Title INSUMOS Y TARJETAS PARA BACTERIOLOGIA   Description INSUMOS Y TARJETAS PARA BACTERIOLOGIA   Business Operation lABORATORIO   Reply Reference INSUMOS Y TARJETAS PARA BACTERIOLOGIA_EXT   Type of Contract GoodsDominicana   Contract Value 229,874.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 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.2097405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,035.00 0.00 2,839.50 0.00 230,135.00 229,874.50         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 HEPATITIS C 10 UD 3,337 3,337 33,370.00 0.00 0.00 0.00 33,370.00 33,370.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SET DE HEPATITIS B 10 UD 2,850 2,850 28,500.00 0.00 0.00 0.00 28,500.00 28,500.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TOXOPLASMOSIS IGG/IGM 10 UD 4,122 4,122 41,220.00 0.00 0.00 0.00 41,220.00 41,220.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VACUTAINER ROJO 6ML CON ACTIVADOR 40 UD 1,000 925 37,000.00 0.00 0.00 0.00 40,000.00 37,000.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HIOGLICOLLATO500GRS 1 UD 6,900 6,900 6,900.00 0.00 0.00 0.00 6,900.00 6,900.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MACCONKEY AGAR 3 UD 6,800 6,800 20,400.00 0.00 0.00 0.00 20,400.00 20,400.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BLOOD AGAR 500ML 3 UD 7,095 7,095 21,285.00 0.00 0.00 0.00 21,285.00 21,285.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BEAKER 500ML 5 UD 2,700 2,700 13,500.00 0.00 18 2,430.00 0.00 13,500.00 15,930.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ERLENMAYER 500ML 5 UD 2,275 2,275 11,375.00 0.00 0.00 0.00 11,375.00 11,375.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PROBETA 100 ML 1 UD 2,275 2,275 2,275.00 0.00 18 409.50 0.00 2,275.00 2,684.50         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PIPRERCLINA VOL50 5 UD 355 335 1,675.00 0.00 0.00 0.00 1,775.00 1,675.00         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AZTREONAM VOL 50 5 UD 355 355 1,775.00 0.00 0.00 0.00 1,775.00 1,775.00         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SULFA + TRIMETRHOPRIM VOL 50 5 UD 390 390 1,950.00 0.00 0.00 0.00 1,950.00 1,950.00         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AMIKACINA VOL 50 5 UD 375 375 1,875.00 0.00 0.00 0.00 1,875.00 1,875.00         15 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FOFOMICINA VOL 50 5 UD 417 417 2,085.00 0.00 0.00 0.00 2,085.00 2,085.00         16 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GENTAMICINA 5 UD 370 370 1,850.00 0.00 0.00 0.00 1,850.00 1,850.00 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_16/7/2025_1_25 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 229,874.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 229,874.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 229,874.50  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17537110213014yr2p 1 229,874.50  DOP Vencido Link