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.1057184   Contract reference HSLM-2025-01304   Contract description: REACTIVOS DEL GASÓMETRO-12   Type of Contract Goods   Contract Start: 30/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 10:00:00 ((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-2025-0357   Request Title REACTIVOS DEL GASOMETRO-12   Description REACTIVOS DEL GASÓMETRO-12   Business Operation LABORATORIO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 390,060.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 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.2200808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 388,126.00 0.00 1,934.46 0.00 322,000.00 390,060.46         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 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 SOLUCION DE CALIBRACION 1 S1820 DE 200ML PARA ABL-835 1 UD 22,000 22,000 22,000.00 0.00 0.00 0.00 22,000.00 22,000.00         2 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 SOLUCION CALIBRACION 2, S1830 DE 200ML, PARA ABL-835 FLEX 1 UD 22,000 22,000 22,000.00 0.00 0.00 0.00 22,000.00 22,000.00         3 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 BOTELLA DE CALIBRACION GAS 2, 10 BAR, PARA ABL-835 2 UD 18,000 18,000 36,000.00 0.00 0.00 0.00 36,000.00 36,000.00         4 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 SOLUCION DE ENJUAGUE S4980 DE 600ML, PARA ABL-835 FLEX 5 UD 15,000 15,000 75,000.00 0.00 0.00 0.00 75,000.00 75,000.00         5 41115608 - Electrodos sel(...)41115608 - Electrodos selectivos de iones 2.6.3.4.01 MEMBRANA PARA ELECTRODO DE PO2 D799 PARA ABL-835 1 UD 16,000 23,495 23,495.00 0.00 0.00 0.00 16,000.00 23,495.00         6 41115608 - Electrodos sel(...)41115608 - Electrodos selectivos de iones 2.6.3.4.01 MEMBRANA PARA ELECTRODO DE PC02 D788 PARA ABL-835 1 UD 16,000 23,496 23,496.00 0.00 0.00 0.00 16,000.00 23,496.00         7 41115608 - Electrodos sel(...)41115608 - Electrodos selectivos de iones 2.6.3.4.01 M£MBRANA DE ELECTRODO DE NA D755 PARA ABL-835 1 UD 16,000 33,157 33,157.00 0.00 0.00 0.00 16,000.00 33,157.00         8 41115608 - Electrodos sel(...)41115608 - Electrodos selectivos de iones 2.6.3.4.01 MEMBRANA PARA ELECTRODO DE K D722 PARA ABL-835 1 UD 16,000 33,157 33,157.00 0.00 0.00 0.00 16,000.00 33,157.00         9 41115608 - Electrodos sel(...)41115608 - Electrodos selectivos de iones 2.6.3.4.01 MEMBRANA PARA ELECTRODO DE CA D733 PARA ABL-835 1 UD 16,000 33,157 33,157.00 0.00 0.00 0.00 16,000.00 33,157.00         10 41115608 - Electrodos sel(...)41115608 - Electrodos selectivos de iones 2.6.3.4.01 MEMBRANA PARA ELECTRODO DE CL D711 PARA ABL-835 1 UD 16,000 33,157 33,157.00 0.00 0.00 0.00 16,000.00 33,157.00         11 41115608 - Electrodos sel(...)41115608 - Electrodos selectivos de iones 2.6.3.4.01 MEMBRANA PARA ELECTRODO DE REF D711 PARA ABL-835 1 UD 16,000 5,240 5,240.00 0.00 0.00 0.00 16,000.00 5,240.00         12 41115608 - Electrodos sel(...)41115608 - Electrodos selectivos de iones 2.6.3.4.01 MEMBRANA PARA ELECTRODO DE GLU D7066 PARA ABL-835 1 UD 16,000 13,150 13,150.00 0.00 0.00 0.00 16,000.00 13,150.00         13 41115608 - Electrodos sel(...)41115608 - Electrodos selectivos de iones 2.6.3.4.01 MEMEBRANA PARA ELECTRODO DL LAC D7077 PARA ABL-835 1 UD 16,000 13,150 13,150.00 0.00 0.00 0.00 16,000.00 13,150.00         14 14111818 - Papel térmico 2.3.3.2.01 PAPEL TERMICO DE 112MM, PARA ABL 835 - 1 UD 3,000 10,747 10,747.00 0.00 18 1,934.46 0.00 3,000.00 12,681.46         15 40141734 - Conectores par(...)40141734 - Conectores para mangueras 2.3.9.8.02 CONTENEDOR DE RESIDUOS D513 PARA ABL 835 c,-” 4 UD 5,000 2,805 11,220.00 0.00 0.00 0.00 20,000.00 11,220.00 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_15/12/2025_2_10 p.m..Pdf Download CUOTA COMPROMETER 520.doc CUOTA COMPROMETER 520.doc Download Orden de Compras_15_12_2025_2_10 p.m..pdf Orden de Compras_15_12_2025_2_10 p.m..pdf 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 390,060.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 155,000.00  DOP ---- View 2.6.3.4.01 211,159.00  DOP ---- View 2.3.3.2.01 12,681.46  DOP ---- View 2.3.9.8.02 11,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 390,060.46  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-12-520 2 390,060.46  DOP Vencido CUOTA COMPROMETER 520.doc