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.1019508   Contract reference HDMTD-2025-00347   Contract description: ADQUISICION DE INSUMOS PARA USO DEL LABORATORIO DE ESTE HOSPITAL   Type of Contract Goods   Contract Start: 29/09/2025 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 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 HDMTD-DAF-CM-2025-0124   Request Title ADQUISICION DE INSUMOS PARA USO DEL LABORATORIO DE ESTE HOSPITAL   Description ADQUISICION DE INSUMOS PARA USO DEL LABORATORIO DE ESTE HOSPITAL   Business Operation LABORATORIO   Reply Reference HDMTD-DAF-CM-2025-0124   Type of Contract GoodsDominicana   Contract Value 97,509.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2025 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2143643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,960.00 0.00 3,549.60 0.00 113,920.00 97,509.60         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         21 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS TAPON AMARILLO CON GEL SEPARADOR GEL 13X100 PAQUETE DE 100 80 PAQ 1,074 928 74,240.00 0.00 0 0.00 0.00 85,920.00 74,240.00         30 42142503 - Agujas arteria(...)42142503 - Agujas arteriales 2.3.9.3.01 AGUJA SISTEMA VACUTAINER PAQUETE DE 100 UND 40 PAQ 700 493 19,720.00 0.00 18 3,549.60 0.00 28,000.00 23,269.60 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_29/9/2025_5_33 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE CUOTA PRODUCTOS MEDICINALES.pdf CERTIFICACION DE CUOTA PRODUCTOS MEDICINALES.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download ORDEN DE COMPRA PRODUCTOS MEDICINALES.pdf ORDEN DE COMPRA PRODUCTOS MEDICINALES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 97,509.60 DOP Budget Appropriation Value 97,509.60 DOP Account Value Annual Availability 2.3.9.3.01 97,509.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE INSUMOS PARA USO DEL LABORATORIO DE ESTE HOSPITAL 97,509.60  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00347 1 97,509.60  DOP Vencido CERTIFICACION DE CUOTA PRODUCTOS MEDICINALES.pdf 2026 HDMTD-2025-00347 1 97,509.60  DOP Aprobado CUOTA PRODUCTOS MEDICINALES_0001.pdf