1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1005541
Contract reference
HDSS-2025-00206
Contract description:
ADQUISICION INSUMOS LABORATORIO TRIMESTRE JULIO-SEPTIEMBRE 2025
Type of Contract
Goods
Contract Start:
19/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/10/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HDSS-DAF-CM-2025-0020
Request Title
ADQUISICION INSUMOS LABORATORIO TRIMESTRE JULIO-SEPTIEMBRE 2025
Description
ADQUISICION INSUMOS LABORATORIO TRIMESTRE JULIO-SEPTIEMBRE 2025
Business Operation
LABORATORIO
Reply Reference
HDSS-DAF-CM-2025-0020
Type of Contract
GoodsDominicana
Contract Value
65,363 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/10/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2091630 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,680.00
0.00
1,683.00
0.00
73,128.00
65,363.00
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
4
50202301 - Agua
2.3.1.1.01
AGUA BIDESTILADA
10
GAL
70
70
700.00
0
0.00
700
0
0.00
0
0.00
700.00
700.00
6
51101586 - Amikacina
2.3.4.1.01
AMIKACINA (VIAL)
4
UD
120
120
480.00
0
0.00
480
0
0.00
0
0.00
480.00
480.00
17
51101542 - Ciprofloxacina
2.3.4.1.01
CIPROFLOXACINA
2
UD
221
140
280.00
0
0.00
280
0
0.00
0
0.00
442.00
280.00
19
41104112 - Contenedores d
(...)
41104112 - Contenedores de recolección de orina
2.3.9.3.01
COPAS ESTERILES 120 ML
500
UD
10.62
10
5,000.00
0
0.00
5,000
18
900.00
0
0.00
5,310.00
5,900.00
20
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
CUBRE OBJETO 22 X 40
12
UD
118
120
1,440.00
0
0.00
1,440
18
259.20
0
0.00
1,416.00
1,699.20
21
42312003 - Tiras de cierr
(...)
42312003 - Tiras de cierre para la piel o para heridas
2.3.9.3.01
CURITA REDONDA
7,000
UD
0.79
0.85
5,950.00
0
0.00
5,950
0
0.00
0
0.00
5,530.00
5,950.00
22
51101570 - Eritromicina
2.3.4.1.01
ERITROMICINA (VIAL)
2
UD
140
140
280.00
0
0.00
280
0
0.00
0
0.00
280.00
280.00
25
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
H. PYLORIS EN HECES
200
UD
176
100
20,000.00
0
0.00
20,000
0
0.00
0
0.00
35,200.00
20,000.00
32
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
HUMAN PROTEINA C REATIVA PCR
20
UD
950
1,200
24,000.00
0
0.00
24,000
0
0.00
0
0.00
19,000.00
24,000.00
38
51101538 - Levofloxacina
2.3.4.1.01
LEVOFLOXACINA (VIAL)
2
UD
120
140
280.00
0
0.00
280
0
0.00
0
0.00
240.00
280.00
41
51101507 - Penicilina
2.3.4.1.01
PENICILINA (VIAL)
2
UD
140
140
280.00
0
0.00
280
0
0.00
0
0.00
280.00
280.00
45
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
SANGRE OCULTA
100
UD
18
18
1,800.00
0
0.00
1,800
0
0.00
0
0.00
1,800.00
1,800.00
48
51101509 - Tetraciclina
2.3.4.1.01
TETRACICLINA (VIAL)
2
UD
160
140
280.00
0
0.00
280
0
0.00
0
0.00
320.00
280.00
57
41121701 - Tubos de ensay
(...)
41121701 - Tubos de ensayo general o multipropósito
2.3.9.3.01
TUBO CRISTL 12 X 75
500
UD
0.96
1.62
810.00
0
0.00
810
18
145.80
0
0.00
480.00
955.80
59
41121701 - Tubos de ensay
(...)
41121701 - Tubos de ensayo general o multipropósito
2.3.9.3.01
TUBOS TAPA BLANCA 7 ML SIN ADITIVO
300
UD
5.5
7
2,100.00
0
0.00
2,100
18
378.00
0
0.00
1,650.00
2,478.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
OC-00206-CRUZ-AYALA.pdf
OC-00206-CRUZ-AYALA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
65,363.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
15,283.80
DOP
----
View
2.3.1.1.01
700.00
DOP
----
View
2.3.4.1.01
1,880.00
DOP
----
View
2.3.7.2.03
47,499.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION INSUMOS LABORATORIO TRIMESTRE JULIO-SEPTIEMBRE 2025
65,363.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CC-179-2025
1
65,363.00
DOP
Vencido
CC-179-2025-CRUZ AYALA.pdf