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.1021931
Contract reference
HDRJM-2025-00344
Contract description:
MAT LABORATORIO
Type of Contract
Goods
Contract Start:
06/10/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/10/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HDRJM-DAF-CD-2025-0276
Request Title
TUBOS VACUNTAINER PARA LABORATORIO Y PRUEBAS ESPECIALES
Description
TUBOS VACUNTAINER PARA LABORATORIO Y PRUEBAS ESPECIALES
Business Operation
LABORATORIO
Reply Reference
TUBOS PARA LABORATORIO_EXT
Type of Contract
GoodsDominicana
Contract Value
171,917.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/10/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/10/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
gaspar hernandez 10 000191 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2148604 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
171,735.00
0.00
182.70
0.00
171,735.00
171,917.70
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
41104019 - Colectores de
(...)
41104019 - Colectores de muestras
2.3.9.3.01
VACUNTAINER TAPA MORADA
80
UD
950
950
76,000.00
0.00
0.00
0.00
76,000.00
76,000.00
2
41104019 - Colectores de
(...)
41104019 - Colectores de muestras
2.3.9.3.01
VACUNTAINER TAPA AMARILLA
25
UD
1,300
1,300
32,500.00
0.00
0.00
0.00
32,500.00
32,500.00
3
41104019 - Colectores de
(...)
41104019 - Colectores de muestras
2.3.9.3.01
VACUNTAINER TAPA ROJO
10
UD
950
950
9,500.00
0.00
0.00
0.00
9,500.00
9,500.00
4
41104019 - Colectores de
(...)
41104019 - Colectores de muestras
2.3.9.3.01
VACUNTAINER TAPA AZUL
6
UD
1,120
1,120
6,720.00
0.00
0.00
0.00
6,720.00
6,720.00
5
41104019 - Colectores de
(...)
41104019 - Colectores de muestras
2.3.9.3.01
TUBO 13 X 75
1
UD
1,015
1,015
1,015.00
0.00
18
182.70
0.00
1,015.00
1,197.70
6
41116014 - Reactivos anal
(...)
41116014 - Reactivos analizadores de análisis de orina
2.3.7.2.03
HEPATITIS C
200
UD
115
115
23,000.00
0.00
0.00
0.00
23,000.00
23,000.00
7
41116014 - Reactivos anal
(...)
41116014 - Reactivos analizadores de análisis de orina
2.3.7.2.03
HEPATITIS B
200
UD
115
115
23,000.00
0.00
0.00
0.00
23,000.00
23,000.00
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_6/10/2025_1_08 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
171,917.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
46,000.00
DOP
----
View
2.3.9.3.01
125,917.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MAT LABORATORIO
171,917.70
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2025-0276
4
171,917.70
DOP
Vencido
Escaneo20002.PDF