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.995611   Contract reference HDSS-2025-00207   Contract description: ADQUISICION INSUMOS LABORATORIO TRIMESTRE JULIO-SEPTIEMBRE 2025   Type of Contract Goods   Contract Start: 23/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2025 10:00:00 ((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 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 PROPUESTA INSUMOS DE LABORATORIO JULIO-SEPT 2025   Type of Contract GoodsDominicana   Contract Value 103,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2025 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   Back To Top     1   DO1.PCCNTR.2091631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,320.00 0.00 630.00 0.00 84,030.00 103,950.00         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         23 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 FRASCO P/ORINA Y COPROLOGICO 120 ML 500 UD 8.14 7 3,500.00 0.00 18 630.00 0.00 4,070.00 4,130.00         29 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 HIV (MEMBRANA) 900 UD 26 42.8 38,520.00 0.00 0.00 0.00 23,400.00 38,520.00         46 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 SICKLEDEX FALCEMIA SOLUCION 2 UD 3,800 3,800 7,600.00 0.00 0.00 0.00 7,600.00 7,600.00         54 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 TUBO VACUTAINER AZULES DE 1.8-4.5ML 1,200 UD 5.2 5.45 6,540.00 0.00 0.00 0.00 6,240.00 6,540.00         55 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 TUBO VACUTAINER MORADO DE 2.0-6.0 ML 6,000 UD 4 4.1 24,600.00 0.00 0.00 0.00 24,000.00 24,600.00         56 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 TUBO VACUTAINER ROJO CON ADITIVO DE 5.0-7.0 ML 4,800 UD 3.9 4.7 22,560.00 0.00 0.00 0.00 18,720.00 22,560.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-00207-ALMANZAR Y ESTEVEZ.pdf OC-00207-ALMANZAR Y ESTEVEZ.pdf 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 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