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.1018599   Contract reference HRT-2025-00579   Contract description: ADQUISICION DE GASES ARTERIALES   Type of Contract Goods   Contract Start: 25/09/2025 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2025 14:00:00 ((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-01-ComprasMenores   Request Reference HRT-DAF-CM-2025-0053   Request Title ADQUISICION DE GASES ARTERIALES   Description ADQUISICION DE GASES ARTERIALES   Business Operation DIRECCIÓN DE LABORATORIOS   Reply Reference DIAMELAB SRL_EXT   Type of Contract GoodsDominicana   Contract Value 623,685 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2025 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2025 11:00:00 ((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.2133123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 622,875.00 0.00 810.00 0.00 742,750.00 623,685.00         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         1 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 CARTUCHO DE GASES ARTERIALES 100P 15 CAJ 22,000 18,475 277,125.00 0.00 0.00 0.00 330,000.00 277,125.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SMART PRO CARTRIGE 100 TESTS 15 CAJ 27,000 22,750 341,250.00 0.00 0.00 0.00 405,000.00 341,250.00         3 14111818 - Papel térmico 2.3.3.2.01 ROLLOS DE PAPEL TERMICO 25 UD 310 180 4,500.00 0.00 18 810.00 0.00 7,750.00 5,310.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DIAMELAB.pdf ORDEN DIAMELAB.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 742,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 330,000.00  DOP ---- View 2.3.7.2.03 405,000.00  DOP ---- View 2.3.3.2.01 7,750.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRT-DAF-CM-2025-0053 1 742,750.00  DOP Vencido EXISTENCIA DE FONDO.pdf