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.1024208   Contract reference HSLM-2025-01054   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: 14/10/2025 00:00:00 ((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 358,259.8 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 27/10/2025 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   Back To Top     1   DO1.PCCNTR.2152649 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 349,150.00 0.00 9,109.80 0.00 588,500.00 358,259.80         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         5 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS TAPON MORADOS 3ML 60 UD 900 825 49,500.00 0.00 0.00 0.00 54,000.00 49,500.00         6 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS TAPON AMARILLO 6ML 60 UD 1,000 1,228 73,680.00 0.00 0.00 0.00 60,000.00 73,680.00         7 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS TAPON ROJOS 60 UD 1,100 825 49,500.00 0.00 0.00 0.00 66,000.00 49,500.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTI-A 10 ML 30 UD 700 410 12,300.00 0.00 0.00 0.00 21,000.00 12,300.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTI-B 10 ML 25 UD 700 410 10,250.00 0.00 0.00 0.00 17,500.00 10,250.00         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ALBUMINA BOVINA AL 22% 10 UD 600 925 9,250.00 0.00 0.00 0.00 6,000.00 9,250.00         14 41104812 - Pipetas o colu(...)41104812 - Pipetas o columnas o accesorios de destilación 2.3.9.3.01 TIPS AMARILLO 10 UD 360 850 8,500.00 0.00 18 1,530.00 0.00 3,600.00 10,030.00         15 41122601 - Portaobjetos p(...)41122601 - Portaobjetos para microscopios 2.3.9.3.01 CUBRE OBJETO 22X22 20 UD 20 207 4,140.00 0.00 18 745.20 0.00 400.00 4,885.20         16 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HEMOCULTIVO PEDIATRICO 300 UD 200 197 59,100.00 0.00 0.00 0.00 60,000.00 59,100.00         17 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GLUCOLA 40 UD 6,000 199 7,960.00 0.00 0.00 0.00 240,000.00 7,960.00         22 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 UROCULTIVO 1,000 UD 18 18.07 18,070.00 0.00 18 3,252.60 0.00 18,000.00 21,322.60         23 41121509 - Pipetas pasteu(...)41121509 - Pipetas pasteur o de transferencia 2.6.3.2.01 TRANSCUR 1,000 UD 20 27 27,000.00 0.00 0.00 0.00 20,000.00 27,000.00         25 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 REACTIVO 1 BIO WRIGHT 1 GAL 5,000 7,500 7,500.00 0.00 18 1,350.00 0.00 5,000.00 8,850.00         26 41104812 - Pipetas o colu(...)41104812 - Pipetas o columnas o accesorios de destilación 2.3.9.3.01 APŁICADOR DE MADERA 5 UD 1,000 950 4,750.00 0.00 18 855.00 0.00 5,000.00 5,605.00         27 41122101 - Platos o placa(...)41122101 - Platos o placas petri 2.3.9.3.01 PLACA DE TIPIFICACION 3 UD 4,000 2,550 7,650.00 0.00 18 1,377.00 0.00 12,000.00 9,027.00 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_13/10/2025_3_29 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