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.1009741   Contract reference HSLM-2025-00817   Contract description: INSUMOS DE LABORATORIO 08-25   Type of Contract Goods   Contract Start: 29/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 HSLM-DAF-CM-2025-0194   Request Title INSUMOS DE LABORATORIO 08-25   Description INSUMOS DE LABORATORIO 08-25   Business Operation LABORATORIO   Reply Reference INSUMOS DE LABORATORIOS   Type of Contract GoodsDominicana   Contract Value 325,077.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2025 00:00:00 ((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.2115747 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 319,440.00 0.00 5,637.60 0.00 338,850.00 325,077.60         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HCG 10 UD 1,600 1,600 16,000.00 0.00 0.00 0.00 32,000.00 16,000.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PCR 10 UD 1,300 1,600 16,000.00 0.00 0.00 0.00 13,000.00 16,000.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HCV RAPIDA 30 UD 3,000 2,879 86,370.00 0.00 0.00 0.00 90,000.00 86,370.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HBSAG RAPIDA 30 UD 2,000 2,050 61,500.00 0.00 0.00 0.00 60,000.00 61,500.00         6 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS TAPON AMARILLO 6ML 30 UD 1,100 1,050 31,500.00 0.00 0.00 0.00 33,000.00 31,500.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTIGLOBULINA HUMANA 30 UD 1,200 1,100 33,000.00 0.00 0.00 0.00 36,000.00 33,000.00         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ALBUMINA BOVINA AL 22% 30 UD 800 825 24,750.00 0.00 0.00 0.00 24,000.00 24,750.00         13 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TIPS AMARILLO 10 UD 500 360 3,600.00 0.00 18 648.00 0.00 5,000.00 4,248.00         14 41123403 - Goteros dosifi(...)41123403 - Goteros dosificadores 2.3.9.3.01 GOTERO PLASTICO 3ML 3 UD 250 450 1,350.00 0.00 18 243.00 0.00 750.00 1,593.00         15 42142503 - Agujas arteria(...)42142503 - Agujas arteriales 2.3.9.3.01 AGUJA VACUTAINER 10 UD 500 550 5,500.00 0.00 18 990.00 0.00 5,000.00 6,490.00         22 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AGAR SANGRE 2 UD 9,500 9,500 19,000.00 0.00 0.00 0.00 19,000.00 19,000.00         23 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MAC CONKEY AGAR 2 UD 6,500 6,500 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00         26 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 ALCOHOOL A 95% 1 GAL 4,500 4,270 4,270.00 0.00 18 768.60 0.00 4,500.00 5,038.60         27 42182206 - Termómetros de(...)42182206 - Termómetros de mercurio para uso médico 2.3.9.3.01 TERMOMETRO DE NEVERA 3 UD 1,200 1,200 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00 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_14/8/2025_7_53 p.m..Pdf Download acta de adjudicacion.doc acta de adjudicacion.doc Download CUOTA COMPROMETER 368-B.doc CUOTA COMPROMETER 368-B.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 325,077.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 271,960.00  DOP ---- View 2.3.7.2.99 5,038.60  DOP ---- View 2.3.9.3.01 48,079.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   trasnferencia 325,077.60  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 202508368 2 325,077.60  DOP Vencido CUOTA COMPROMETER 368-B.doc