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.1009731   Contract reference HSLM-2025-00818   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 COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 375,038 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 30/09/2025 10:00:00 ((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.2115749 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 367,280.00 0.00 7,758.00 0.00 424,600.00 375,038.00         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         5 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS TAPON MORADOS 3ML 30 UD 800 825 24,750.00 0.00 0.00 0.00 24,000.00 24,750.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTI-A 10ML 45 UD 500 410 18,450.00 0.00 0.00 0.00 22,500.00 18,450.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTI-B 10ML 80 UD 500 410 32,800.00 0.00 0.00 0.00 40,000.00 32,800.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTI-D 10 ML 60 UD 600 675 40,500.00 0.00 0.00 0.00 36,000.00 40,500.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTI-A,B 1 0 ML 50 UD 550 675 33,750.00 0.00 0.00 0.00 27,500.00 33,750.00         16 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GLUCOLA 40 UD 350 199 7,960.00 0.00 0.00 0.00 14,000.00 7,960.00         17 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BOLSAS DE SANGRE 450ML 100 UD 250 235 23,500.00 0.00 18 4,230.00 0.00 25,000.00 27,730.00         18 41121509 - Pipetas pasteu(...)41121509 - Pipetas pasteur o de transferencia 2.6.3.2.01 TRANSFER 150ML 100 UD 200 196 19,600.00 0.00 18 3,528.00 0.00 20,000.00 23,128.00         20 41121509 - Pipetas pasteu(...)41121509 - Pipetas pasteur o de transferencia 2.6.3.2.01 TRANSCUR 2,500 UD 18 27 67,500.00 0.00 0.00 0.00 45,000.00 67,500.00         21 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 NITROFURANTOINA DISCO SENSIBILIDAD 3 UD 400 720 2,160.00 0.00 0.00 0.00 1,200.00 2,160.00         24 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TINCION DE GRAM 2 UD 300 3,950 7,900.00 0.00 0.00 0.00 600.00 7,900.00         25 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 OXIDASA 1 UD 1,000 1,275 1,275.00 0.00 0.00 0.00 1,000.00 1,275.00         28 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TERMOHIDROMETRO 3 UD 2,000 6,155 18,465.00 0.00 0.00 0.00 6,000.00 18,465.00         29 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 YODO O LUGOL 3 UD 600 2,890 8,670.00 0.00 0.00 0.00 1,800.00 8,670.00         30 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AGUA BI-DESTILADA 400 UD 400 150 60,000.00 0.00 0.00 0.00 160,000.00 60,000.00 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_14/8/2025_7_13 p.m..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 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