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.1052082   Contract reference HSLM-2025-01323   Contract description: INSUMOS DE LABORATORIO 12   Type of Contract Goods   Contract Start: 17/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2026 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-2025-0356   Request Title INSUMOS DE LABORATORIO 12   Description INSUMOS DE LABORATORIO 12   Business Operation LABORATORIO   Reply Reference INSUMOS DE LABORATORIO 12   Type of Contract GoodsDominicana   Contract Value 414,584.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 09:00:00 ((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.2204054 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 398,845.00 0.00 15,739.20 0.00 251,400.00 414,584.20         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HCV RAPIDA 30 UD 900 2,879 86,370.00 0.00 0.00 0.00 27,000.00 86,370.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HBSAG RAPIDA 30 UD 1,000 2,050 61,500.00 0.00 0.00 0.00 30,000.00 61,500.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTI-A 10 ML 10 UD 1,100 650 6,500.00 0.00 0.00 0.00 11,000.00 6,500.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTI-B 10 ML 10 UD 1,200 650 6,500.00 0.00 0.00 0.00 12,000.00 6,500.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTI-D 10ML 40 UD 1,200 1,567 62,680.00 0.00 0.00 0.00 48,000.00 62,680.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTIGLOBULINA HUMANA 15 UD 700 1,100 16,500.00 0.00 0.00 0.00 10,500.00 16,500.00         9 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         10 41121509 - Pipetas pasteu(...)41121509 - Pipetas pasteur o de transferencia 2.6.3.2.01 TRANSFER 300ML 100 UD 250 215 21,500.00 0.00 18 3,870.00 0.00 25,000.00 25,370.00         19 41122101 - Platos o placa(...)41122101 - Platos o placas petri 2.3.9.3.01 PLACAS DE PETRI DOBLE 3 CAJ 400 5,880 17,640.00 0.00 18 3,175.20 0.00 1,200.00 20,815.20         20 41122101 - Platos o placa(...)41122101 - Platos o placas petri 2.3.9.3.01 PLACAS DE PETRI TRIPLE 3 CAJ 400 6,800 20,400.00 0.00 18 3,672.00 0.00 1,200.00 24,072.00         22 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AGAR MACCONKEY 1 UD 6,000 6,332 6,332.00 0.00 0.00 0.00 6,000.00 6,332.00         23 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AGAR BLOOD BASE 2 UD 6,000 6,837 13,674.00 0.00 0.00 0.00 12,000.00 13,674.00         24 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GC MEDIUM BASE 2 UD 6,000 6,362 12,724.00 0.00 0.00 0.00 12,000.00 12,724.00 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_17/12/2025_4_13 p.m..Pdf Download CUOTA COMPROMETER 513 Gestoria.doc CUOTA COMPROMETER 513 Gestoria.doc Download Orden de Compras_17_12_2025_Gestoria.pdf Orden de Compras_17_12_2025_Gestoria.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 414,584.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 311,405.00  DOP ---- View 2.3.9.3.01 44,887.20  DOP ---- View 2.6.3.2.01 58,292.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 414,584.20  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-12-513 2 414,584.20  DOP Vencido CUOTA COMPROMETER 513 Gestoria.doc