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.1015747   Contract reference HSLM-2025-00944   Contract description: EQUIPO F200   Type of Contract Goods   Contract Start: 16/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 09:00:00 ((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-2025-0232   Request Title EQUIPO F200   Description EQUIPO F200   Business Operation LABORATORIO   Reply Reference OFERTA-HSLM-DAF-CM-2025-0232   Type of Contract GoodsDominicana   Contract Value 753,713.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 09:00:00 ((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.2136629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 753,521.68 0.00 191.34 0.00 830,000.00 753,713.02         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 PCT FIA PARA EQUIPO F200 20 UD 11,000 10,824 216,480.00 0.00 0.00 0.00 220,000.00 216,480.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HBA1C FIA PARA EQUIPO F200 30 UD 6,000 4,647 139,410.00 0.00 0.00 0.00 180,000.00 139,410.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 DIMERO-D FIA PARA EQUIPO F200 5 UD 9,000 8,915 44,575.00 0.00 0.00 0.00 45,000.00 44,575.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 B-HCG FIA PARA EQUIPO F200 5 UD 5,000 4,932 24,660.00 0.00 0.00 0.00 25,000.00 24,660.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TROMPONINA FIA PARA EQUIPO F200 3 UD 10,000 9,821.4 29,464.20 0.00 0.00 0.00 30,000.00 29,464.20         6 14111818 - Papel térmico 2.3.3.2.01 ROLLO PAPEL MAQUINA 20 UD 100 53.15 1,063.00 0.00 18 191.34 0.00 2,000.00 1,254.34         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FALCEMIA 7 UD 6,000 5,000 35,000.00 0.00 0.00 0.00 42,000.00 35,000.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VDRL CARBON 20 UD 1,600 1,353 27,060.00 0.00 0.00 0.00 32,000.00 27,060.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TIRILLA PARA GLUCOMETRO 10 UD 1,200 900 9,000.00 0.00 0.00 0.00 12,000.00 9,000.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ASO 1 UD 2,000 1,965 1,965.00 0.00 0.00 0.00 2,000.00 1,965.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ELECTROLITOS EXIAS 150P 4 UD 60,000 56,211.12 224,844.48 0.00 0.00 0.00 240,000.00 224,844.48 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_16/9/2025_3_59 p.m..Pdf Download CUOTA COMPROMETER 391.doc CUOTA COMPROMETER 391.doc Download Orden de Compras_16_9_2025_3_59 p.m..pdf Orden de Compras_16_9_2025_3_59 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 753,713.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 1,254.34  DOP ---- View 2.3.7.2.03 752,458.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 753,713.02  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-09-391 2 753,713.02  DOP Vencido CUOTA COMPROMETER 391.doc