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.1052087   Contract reference HFMP-2025-01000   Contract description: COMPRA DE CARTUCHOS Y CALIBRADORES PARA REALIZAR LAS PRUEBAS DE GASES ARTERIALES EN LABORATORIO.   Type of Contract Goods   Contract Start: 17/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 14:00:00 ((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 HFMP-DAF-CM-2025-0144   Request Title COMPRA DE CARTUCHOS Y CALIBRADORES PARA REALIZAR LAS PRUEBAS DE GASES ARTERIALES EN LABORATORIO.   Description COMPRA DE CARTUCHOS Y CALIBRADORES PARA REALIZAR LAS PRUEBAS DE GASES ARTERIALES EN LABORATORIO   Business Operation ALMACEN DE LABORATORIO CLINICO   Reply Reference HFMP-DAF-CM-2025-0144   Type of Contract GoodsDominicana   Contract Value 377,902.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2025 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2025 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2203739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 377,902.20 0.00 0.00 0.00 395,260.20 377,902.20         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 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 GASES ARTERIALES PARA EDAN il5 CARTUCHOS 600 600 UD 605 578.5 347,100.00 0.00 0.00 0.00 363,000.00 347,100.00         2 41116135 - Controles de c(...)41116135 - Controles de calidad o calibradores o estándares para biología molecular 2.3.9.3.01 CALIBRADOR PARA EDAN il5 UND 6 6 UD 5,376.7 5,133.7 30,802.20 0.00 0.00 0.00 32,260.20 30,802.20 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_17 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 377,902.20 DOP Budget Appropriation Value 377,902.20 DOP Account Value Annual Availability 2.3.7.2.99 347,100.00  DOP ---- View 2.3.9.3.01 30,802.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 377,902.20  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 377,902.20  DOP Aprobado CUOTA COMPROMETER-0144.pdf