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.1024117   Contract reference HSLM-2025-01052   Contract description: INSUMOS DE LABORATORIOS -10   Type of Contract Goods   Contract Start: 13/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 11:00:00 ((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 HSLM-DAF-CM-2025-0254   Request Title INSUMOS DE LABORATORIOS -10   Description INSUMOS DE LABORATORIOS -10   Business Operation LABORATORIO   Reply Reference Cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 592,803.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.2152646 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 565,917.00 0.00 26,886.60 0.00 522,000.00 592,803.60         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         1 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HCG 10 UD 1,200 1,600 16,000.00 0.00 0.00 0.00 12,000.00 16,000.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PCR 15 UD 1,200 2,575 38,625.00 0.00 0.00 0.00 18,000.00 38,625.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HCV RAPIDA 30 UD 3,000 2,879 86,370.00 0.00 0.00 0.00 90,000.00 86,370.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HBSAG RAPIDA 30 UD 2,000 2,050 61,500.00 0.00 0.00 0.00 60,000.00 61,500.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTI-D 10ML 30 UD 700 1,567 47,010.00 0.00 0.00 0.00 21,000.00 47,010.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTI-A,B 10 ML 120 UD 700 598 71,760.00 0.00 0.00 0.00 84,000.00 71,760.00         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTIGLOBULINA HUMANA 10 UD 600 875 8,750.00 0.00 0.00 0.00 6,000.00 8,750.00         18 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BOLSAS DE SANGRE 450ML 200 UD 300 220 44,000.00 0.00 18 7,920.00 0.00 60,000.00 51,920.00         19 41121509 - Pipetas pasteu(...)41121509 - Pipetas pasteur o de transferencia 2.6.3.2.01 TRANSFER 150ML 100 UD 200 186 18,600.00 0.00 18 3,348.00 0.00 20,000.00 21,948.00         20 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS CRYSTAL 12X75 15 UD 1,200 1,099 16,485.00 0.00 18 2,967.30 0.00 18,000.00 19,452.30         21 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS CRYSTAL 13X100 5 UD 1,400 1,450 7,250.00 0.00 18 1,305.00 0.00 7,000.00 8,555.00         24 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MAC CONKEY AGAR 1 UD 7,000 6,532 6,532.00 0.00 0.00 0.00 7,000.00 6,532.00         29 41122101 - Platos o placa(...)41122101 - Platos o placas petri 2.3.9.3.01 PLACA PETRI TRIPLE 4 CAJ 5,000 6,800 27,200.00 0.00 18 4,896.00 0.00 20,000.00 32,096.00         30 41122101 - Platos o placa(...)41122101 - Platos o placas petri 2.3.9.3.01 PLACA PETRI DOBLE 3 CAJ 6,000 5,880 17,640.00 0.00 18 3,175.20 0.00 18,000.00 20,815.20         31 41122101 - Platos o placa(...)41122101 - Platos o placas petri 2.3.9.3.01 PLACA PETRI SIMPLE 3 CAJ 7,000 6,065 18,195.00 0.00 18 3,275.10 0.00 21,000.00 21,470.10         32 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AGUA BI-DESTILA 400 UD 150 200 80,000.00 0.00 0.00 0.00 60,000.00 80,000.00 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_10/10/2025_7_42 p.m..Pdf Download acta de adjudicacion.doc acta de adjudicacion.doc Download CUOTA COMPROMETER 455.doc CUOTA COMPROMETER 455.doc 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 358,259.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 107,710.00  DOP ---- View 2.3.9.3.01 223,549.80  DOP ---- View 2.6.3.2.01 27,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 358,259.80  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 202510455 2 358,259.80  DOP Vencido CUOTA COMPROMETER 453.doc