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.993170   Contract reference HSLM-2025-00691   Contract description: INSUMOS DE LABORATORIOS 07   Type of Contract Goods   Contract Start: 16/07/2025 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 HSLM-DAF-CM-2025-0171   Request Title INSUMOS DE LABORATORIOS 07   Description INSUMOS DE LABORATORIOS 07   Business Operation LABORATORIO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 410,374 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2025 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2025 10:00:00 ((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.2097251 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 396,010.00 0.00 14,364.00 0.00 380,750.00 410,374.00         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         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PCR 10 UD 1,500 2,850 28,500.00 0.00 0.00 0.00 15,000.00 28,500.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTI-A 10ML 50 UD 750 410 20,500.00 0.00 0.00 0.00 37,500.00 20,500.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTI-D 10 ML 50 UD 750 675 33,750.00 0.00 0.00 0.00 37,500.00 33,750.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HEMOCULTIVO PEDIATRICO 300 UD 300 197 59,100.00 0.00 0.00 0.00 90,000.00 59,100.00         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BOLSAS DE SANGRE 450ML 200 UD 300 225 45,000.00 0.00 18 8,100.00 0.00 60,000.00 53,100.00         13 41121509 - Pipetas pasteu(...)41121509 - Pipetas pasteur o de transferencia 2.6.3.2.01 TRANSFER 150ML 100 UD 250 186 18,600.00 0.00 18 3,348.00 0.00 25,000.00 21,948.00         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 NITROFURANTOINA DISCO SENSIBILIDAD 2 UD 200 720 1,440.00 0.00 0.00 0.00 400.00 1,440.00         15 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PIPERACILLIN/TAZOBACTAM DISCO SENSIBILID 3 UD 550 490 1,470.00 0.00 0.00 0.00 1,650.00 1,470.00         16 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AGAR SANGRE 2 UD 4,500 7,800 15,600.00 0.00 0.00 0.00 9,000.00 15,600.00         17 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MAC CONKEY AGAR 2 UD 4,000 7,550 15,100.00 0.00 0.00 0.00 8,000.00 15,100.00         18 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HEMOGLOBINA AGAR 1 UD 5,500 16,800 16,800.00 0.00 0.00 0.00 5,500.00 16,800.00         19 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GC MEDIUM AGAR 1 UD 4,500 7,100 7,100.00 0.00 0.00 0.00 4,500.00 7,100.00         20 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MANNITOL SALADO AGAR 1 UD 5,400 4,100 4,100.00 0.00 0.00 0.00 5,400.00 4,100.00         21 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BILE ESCULINA AGAR 1 UD 4,700 26,500 26,500.00 0.00 0.00 0.00 4,700.00 26,500.00         22 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 COAGULASA OE PLASMA DE CONEJO 2 CAJ 3,500 13,125 26,250.00 0.00 0.00 0.00 7,000.00 26,250.00         25 41122101 - Platos o placa(...)41122101 - Platos o placas petri 2.3.9.3.01 PLACA PETRI TRIPLE 2 CAJ 4,800 8,100 16,200.00 0.00 18 2,916.00 0.00 9,600.00 19,116.00         26 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AGUA BI-DESTILADA 400 UD 150 150 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00 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_8_47 p.m..Pdf Download acta de adjudicacion.doc acta de adjudicacion.doc Download CUOTA COMPROMETER 312.doc CUOTA COMPROMETER 312.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