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.997789   Contract reference HDPB-2025-00460   Contract description: ADQUISICION DE LABORATORIO (HL 600 LYSER EDAN)   Type of Contract Goods   Contract Start: 30/07/2025 13:00:00 ((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 HDPB-DAF-CM-2025-0111   Request Title ADQUISICION DE LABORATORIO (HL 600 LYSER EDAN)   Description ADQUISICION DE LABORATORIO (HL 600 LYSER EDAN)   Business Operation DEPARTAMENTO LABORATORIO CLÍNICO   Reply Reference DIAMELAB_EXT   Type of Contract GoodsDominicana   Contract Value 1,818,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2105724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,818,500.00 0.00 0.00 0.00 1,695,500.00 1,818,500.00         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HL 600 LYSE EDAN 10 UD 26,900 26,900 269,000.00 0.00 0.00 0.00 269,000.00 269,000.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HD 600 DILUENTE EDAN 15 UD 21,300 21,300 319,500.00 0.00 0.00 0.00 319,500.00 319,500.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ELECTROLITOS SMART PRO C/200 30 CAJ 36,900 41,000 1,230,000.00 0.00 0.00 0.00 1,107,000.00 1,230,000.00 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_29/7/2025_3_58 p.m..Pdf Download HDPB DAF CM 2025 0111 ADQUISICION DE LABPRATORIO HL 600 LYSER EDAN.pdf HDPB DAF CM 2025 0111 ADQUISICION DE LABPRATORIO HL 600 LYSER EDAN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,818,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 1,818,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 1,818,500.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 1,818,500.00  DOP Vencido HDPB DAF CM 2025 0111 ADQUISICION DE LABPRATORIO HL 600 LYSER EDAN.pdf