Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1052002 
Contract referenceHSLM-2025-01322 
Contract description:INSUMOS DE LABORATORIO 12 
Goods 
Contract Start:
17/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
HSLM-DAF-CM-2025-0356 
INSUMOS DE LABORATORIO 12 
INSUMOS DE LABORATORIO 12 
LABORATORIO 
COTIZACION_EXT 
GoodsDominicana 
230,750.68 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
17/12/2025 16:00:00 ((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)
 
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2204049 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
226,066.000.004,684.680.00258,500.00230,750.68
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
8
41123403 - Goteros dosifi(...)
2.3.9.3.01GOTEROS PLASTICOS 3ML5UD7001,3106,550.000.00181,179.000.003,500.007,729.00
    
11
41105108 - Tubos de uso g(...)
2.3.9.3.01VACUTAINER MORADO 3ML P/10050UD1,20082541,250.000.000.000.0060,000.0041,250.00
    
12
41105108 - Tubos de uso g(...)
2.3.9.3.01VACUTAINER AMARILLO 5ML C/GEL P/10030UD1,2001,22836,840.000.000.000.0036,000.0036,840.00
    
13
41105108 - Tubos de uso g(...)
2.3.9.3.01VACUTAINER ROJO 7ML P/10050UD1,30082541,250.000.000.000.0065,000.0041,250.00
    
15
41116105 - Reactivos o so(...)
2.3.7.2.03CEFOXITIN DISCO SENSIBILIDAD5UD4004952,475.000.000.000.002,000.002,475.00
    
16
41116105 - Reactivos o so(...)
2.3.7.2.03AMIKACINA DISCO SENSIBILIDAD5UD4004952,475.000.000.000.002,000.002,475.00
    
17
41116105 - Reactivos o so(...)
2.3.7.2.03ERYTHROMYCINA DISCO SENSIBILIDAD5UD4005252,625.000.000.000.002,000.002,625.00
    
18
41116105 - Reactivos o so(...)
2.3.7.2.03COAGULASA PLASMA BD1CAJ4,00013,12513,125.000.000.000.004,000.0013,125.00
    
21
42142503 - Agujas arteria(...)
2.3.9.3.01ASAS CALIBRADAS DE ORINA 01UL DE METAL2UD2,0009,73819,476.000.00183,505.680.004,000.0022,981.68
    
25
41116105 - Reactivos o so(...)
2.3.7.2.03AGUA BI-DESTILADA400UD20015060,000.000.000.000.0080,000.0060,000.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
General Source
414,584.20 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.03311,405.00  DOP----View
2.3.9.3.0144,887.20  DOP----View
2.6.3.2.0158,292.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA414,584.20  DOPAbril2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20252025-12-5132414,584.20  DOP