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.994611   Contract reference HRT-2025-00416   Contract description: SUMINISTROS EXCLUSIVOS DE GASES ARTERIALES PARA LA MAQUINA EN102   Type of Contract Goods   Contract Start: 21/07/2025 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2025 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HRT-DAF-CD-2025-0180   Request Title SUMINISTROS EXCLUSIVOS DE GASES ARTERIALES PARA LA MAQUINA EN102   Description SUMINISTROS EXCLUSIVOS DE GASES ARTERIALES PARA LA MAQUINA EN102   Business Operation DIRECCIÓN DE LABORATORIOS   Reply Reference Participacion de proceso No. HRT-DAF-CD-2025-0180   Type of Contract GoodsDominicana   Contract Value 208,249 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2025 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA 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.2095840 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,925.00 0.00 0.00 324.00 229,875.00 208,249.00         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         1 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 CARTUCHO GASES ARTERIALES 25P. 5 CAJ 20,475 18,475 92,375.00 0.00 0 0.00 0 0.00 102,375.00 92,375.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 I-SMART PRO CARTRIDGE 100 TESTS 5 UD 25,100 22,750 113,750.00 0.00 0 0.00 0 0.00 125,500.00 113,750.00         3 14111818 - Papel térmico 2.3.3.2.01 ROLLO DE PAPEL PARA LA MAQUINA DE GASES ARTERIALES 10 UD 200 180 1,800.00 0.00 0 0.00 18 324.00 2,000.00 2,124.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA DIAMELAB.pdf ORDEN DE COMPRA DIAMELAB.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 208,249.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 113,750.00  DOP ---- View 2.3.7.2.99 92,375.00  DOP ---- View 2.3.3.2.01 2,124.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTROS EXCLUSIVOS DE GASES ARTERIALES PARA LA MAQUINA EN102 208,249.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRT-2025-00416 1 208,249.00  DOP Vencido CUOTA A DIAMELAB.pdf