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.1035276   Contract reference HSLM-2025-01175   Contract description: INSUMOS DE LABORATORIO 11-25   Type of Contract Goods   Contract Start: 13/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2026 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-2025-0289   Request Title INSUMOS DE LABORATORIO 11-25   Description INSUMOS DE LABORATORIO 11-25   Business Operation LABORATORIO   Reply Reference NSUMOS DE LABORATORIO 11-25   Type of Contract GoodsDominicana   Contract Value 347,237.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2025 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.2174719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 333,797.00 0.00 13,440.96 0.00 584,700.00 347,237.96         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 PCR 15 UD 1,200 2,575 38,625.00 0.00 0.00 0.00 18,000.00 38,625.00         2 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS TAPON MORADOS 3ML 50 UD 900 769 38,450.00 0.00 0.00 0.00 45,000.00 38,450.00         3 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS TAPON AMARILLO 6ML 30 UD 1,000 1,050 31,500.00 0.00 0.00 0.00 30,000.00 31,500.00         4 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS TAPON ROJOS 50 UD 1,100 755 37,750.00 0.00 0.00 0.00 55,000.00 37,750.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTI-D 10ML 40 UD 700 1,567 62,680.00 0.00 0.00 0.00 28,000.00 62,680.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTIGLOBULINA HUMANA 10 UD 700 875 8,750.00 0.00 0.00 0.00 7,000.00 8,750.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ALBUMINA BOVINA AL 22% 10 UD 600 507 5,070.00 0.00 0.00 0.00 6,000.00 5,070.00         11 41104812 - Pipetas o colu(...)41104812 - Pipetas o columnas o accesorios de destilación 2.3.9.3.01 TIPS AMARILLO 10 UD 600 360 3,600.00 0.00 18 648.00 0.00 6,000.00 4,248.00         12 41122601 - Portaobjetos p(...)41122601 - Portaobjetos para microscopios 2.3.9.3.01 CUBRE OBJETO 22X22 20 UD 200 180 3,600.00 0.00 18 648.00 0.00 4,000.00 4,248.00         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GLUCOLA 40 UD 6,000 195 7,800.00 0.00 0.00 0.00 240,000.00 7,800.00         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BOLSAS DE SANGRE 450ML 150 UD 300 200 30,000.00 0.00 18 5,400.00 0.00 45,000.00 35,400.00         15 41121509 - Pipetas pasteu(...)41121509 - Pipetas pasteur o de transferencia 2.6.3.2.01 TRANSFER 150ML 150 UD 250 186 27,900.00 0.00 18 5,022.00 0.00 37,500.00 32,922.00         21 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AGUJA VACUTAINER 5 UD 400 550 2,750.00 0.00 18 495.00 0.00 2,000.00 3,245.00         22 41122101 - Platos o placa(...)41122101 - Platos o placas petri 2.3.9.3.01 PLACA DE TIPIFICACION 3 UD 400 2,274 6,822.00 0.00 18 1,227.96 0.00 1,200.00 8,049.96         33 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ISOBRITALEX 10 CAJ 6,000 2,850 28,500.00 0.00 0.00 0.00 60,000.00 28,500.00 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_13/11/2025_2_58 p.m..Pdf Download CUOTA COMPROMETER 501.doc CUOTA COMPROMETER 501.doc Download acta de adjudicacion.doc acta de adjudicacion.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 147,671.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 111,525.00  DOP ---- View 2.3.9.3.01 28,500.00  DOP ---- View 2.3.9.2.01 7,646.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFER 147,671.40  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 202511501 2 147,671.40  DOP Vencido CUOTA COMPROMETER 501 B.doc