1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1017674
Contract reference
HSLM-2025-00968
Contract description:
PRUEBAS DE LABORATORIO
Type of Contract
Goods
Contract Start:
22/09/2025 16:00:00
((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?
Yes
Only 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
HSLM-DAF-CD-2025-0754
Request Title
PRUEBAS DE LABORATORIO
Description
PRUEBAS DE LABORATORIO
Business Operation
LABORATORIO
Reply Reference
Cotizacion_EXT
Type of Contract
GoodsDominicana
Contract Value
239,138.55 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 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
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1
DO1.PCCNTR.2140101 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
239,138.55
0.00
0.00
0.00
239,000.00
239,138.55
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
20
UD
1,800
1,600
32,000.00
0.00
0.00
0.00
36,000.00
32,000.00
2
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
PCR
15
UD
2,500
2,574.45
38,616.75
0.00
0.00
0.00
37,500.00
38,616.75
3
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
HCV RAPIDA
30
UD
2,500
2,879
86,370.00
0.00
0.00
0.00
75,000.00
86,370.00
4
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
HBSAG RAPIDA
30
UD
2,200
2,050
61,500.00
0.00
0.00
0.00
66,000.00
61,500.00
5
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
GLUCOLA
40
UD
250
194.35
7,774.00
0.00
0.00
0.00
10,000.00
7,774.00
6
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
TINCION DE GRAM
2
UD
4,000
3,363.1
6,726.20
0.00
0.00
0.00
8,000.00
6,726.20
7
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
AGAR GC MEDIUM
1
UD
6,500
6,151.6
6,151.60
0.00
0.00
0.00
6,500.00
6,151.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/9/2025_2_10 p.m..Pdf
Download
acta de adjudicacion.doc
acta de adjudicacion.doc
Download
CUOTA COMPROMETER 413.doc
CUOTA COMPROMETER 413.doc
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
239,138.55
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
239,138.55
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
239,138.55
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
202509413
1
239,138.55
DOP
Vencido
CUOTA COMPROMETER 413.doc