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.1006977   Contract reference HRT-2025-00499   Contract description: SUMINISTROS EXCLUSIVOS DE GASES ARTERIALES PARA LA MAQUINA EN102   Type of Contract Goods   Contract Start: 22/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HRT-DAF-CD-2025-0216   Request Title SUMINISTROS EXCLUSIVOS DE GASES ARTERIALES PARA LA MAQUINA EN102   Description SUMINISTROS EXCLUSIVOS DE GASES ARTERIALES PARA LA MAQUINA EN102   Business Operation DIRECCIÓN DE LABORATORIOS   Reply Reference DIAMELAB SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 247,915.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA 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.2114360 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 244,740.00 0.00 3,175.20 0.00 247,600.00 247,915.20         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 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 CARTUCHO GASES ARTERIALES 6 CAJ 18,500 18,475 110,850.00 0.00 0.00 0.00 111,000.00 110,850.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CARTUCHO DE ELECTROLITOS 6 CAJ 19,500 19,375 116,250.00 0.00 0.00 0.00 117,000.00 116,250.00         3 14111818 - Papel térmico 2.3.3.2.01 ROLLO DE PAPEL PARA LA MAQUINA DE GASES ARTERIALES 98 UD 200 180 17,640.00 0.00 18 3,175.20 0.00 19,600.00 20,815.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN 0216.pdf ORDEN 0216.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 247,915.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 110,850.00  DOP ---- View 2.3.7.2.03 116,250.00  DOP ---- View 2.3.3.2.01 20,815.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTROS EXCLUSIVOS DE GASES ARTERIALES PARA LA MAQUINA EN102 247,915.20  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRT-2025-00499 1 247,915.20  DOP Vencido CUOTA.pdf