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.1022489   Contract reference HSLM-2025-00934   Contract description: TUBOS, TIPS, CUBRE Y APLICADORES   Type of Contract Goods   Contract Start: 07/10/2025 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HSLM-DAF-CD-2025-0735   Request Title TUBOS, TIPS, CUBRE Y APLICADORES   Description TUBOS, TIPS, CUBRE Y APLICADORES   Business Operation LABORATORIO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 255,430.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/10/2025 14:00:00 ((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.2133858 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 248,958.95 0.00 6,471.95 0.00 232,000.00 255,430.90         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 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS TAPON MORADOS 1ML 50 UD 700 910 45,500.00 0.00 0.00 0.00 35,000.00 45,500.00         2 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS TAPON MORADOS 3ML 60 UD 700 769 46,140.00 0.00 0.00 0.00 42,000.00 46,140.00         3 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS TAPON AMARILLO 6ML 60 UD 700 1,050 63,000.00 0.00 0.00 0.00 42,000.00 63,000.00         4 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS TAPON ROJOS 60 UD 1,000 755 45,300.00 0.00 0.00 0.00 60,000.00 45,300.00         5 41104812 - Pipetas o colu(...)41104812 - Pipetas o columnas o accesorios de destilación 2.3.9.3.01 TIPS AMARILLO 10 UD 350 360 3,600.00 0.00 18 648.00 0.00 3,500.00 4,248.00         6 41122601 - Portaobjetos p(...)41122601 - Portaobjetos para microscopios 2.3.9.3.01 CUBRE OBJETO 22X22 20 UD 150 180 3,600.00 0.00 18 648.00 0.00 3,000.00 4,248.00         7 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS CRYSTAL 12X75 15 UD 1,400 1,098.5 16,477.50 0.00 18 2,965.95 0.00 21,000.00 19,443.45         8 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS CRYSTAL 13X100 5 UD 1,500 1,450 7,250.00 0.00 18 1,305.00 0.00 7,500.00 8,555.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MAC CONKEY AGAR 2 UD 6,500 6,531.85 13,063.70 0.00 0.00 0.00 13,000.00 13,063.70         10 41104812 - Pipetas o colu(...)41104812 - Pipetas o columnas o accesorios de destilación 2.3.9.3.01 APLICADOR DE MADERA 5 UD 1,000 1,005.55 5,027.75 0.00 18 905.00 0.00 5,000.00 5,932.75 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_12/9/2025_5_52 p.m..Pdf Download acta de adjudicacion.doc acta de adjudicacion.doc Download CUOTA COMPROMETER 411.doc CUOTA COMPROMETER 411.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 255,430.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 242,367.20  DOP ---- View 2.3.7.2.03 13,063.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 255,430.90  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 202509411 2 255,430.90  DOP Vencido CUOTA COMPROMETER 411.doc