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.993364   Contract reference HSLM-2025-00690   Contract description: INSUMOS DE LABORATORIOS 07   Type of Contract Goods   Contract Start: 17/07/2025 11:00:00 ((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? 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 HSLM-DAF-CM-2025-0171   Request Title INSUMOS DE LABORATORIOS 07   Description INSUMOS DE LABORATORIOS 07   Business Operation LABORATORIO   Reply Reference HSLM-DAF-CM-2025-0171   Type of Contract GoodsDominicana   Contract Value 131,617.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña 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.2096938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,145.00 0.00 5,472.90 0.00 154,150.00 131,617.90         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 HCG 10 UD 1,400 1,200 12,000.00 0.00 0.00 0.00 14,000.00 12,000.00         3 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS TAPON ROJOS 50 UD 800 602 30,100.00 0.00 0.00 0.00 40,000.00 30,100.00         4 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS TAPON MORADOS 3ML 50 UD 700 600 30,000.00 0.00 0.00 0.00 35,000.00 30,000.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTI-A,B 10 ML 40 UD 700 525 21,000.00 0.00 0.00 0.00 28,000.00 21,000.00         8 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TIPS AMARILLO 10 UD 1,300 352 3,520.00 0.00 18 633.60 0.00 13,000.00 4,153.60         9 41122101 - Platos o placa(...)41122101 - Platos o placas petri 2.3.9.3.01 PLACA ESMERILADA 10 UD 1,300 180 1,800.00 0.00 18 324.00 0.00 13,000.00 2,124.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GLUCOSA 20 UD 1,200 132 2,640.00 0.00 0.00 0.00 2,640.00         23 41122101 - Platos o placa(...)41122101 - Platos o placas petri 2.3.9.3.01 PLACA PETRI SIMPLE 2 CAJ 5,500 5,140 10,280.00 0.00 18 1,850.40 0.00 11,000.00 12,130.40         24 41122101 - Platos o placa(...)41122101 - Platos o placas petri 2.3.9.3.01 PLACA PETRI DOBLE 3 CAJ 50 4,935 14,805.00 0.00 18 2,664.90 0.00 150.00 17,469.90 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_17/7/2025_1_41 p.m..Pdf Download acta de adjudicacion.doc acta de adjudicacion.doc Download CUOTA COMPROMETER B.doc CUOTA COMPROMETER B.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 410,374.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 19,116.00  DOP ---- View 2.6.3.2.01 21,948.00  DOP ---- View 2.3.7.2.03 369,310.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 410,374.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 202507312 2 410,374.00  DOP Vencido CUOTA COMPROMETER 312.doc