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.1056921   Contract reference HDMTD-2025-00524   Contract description: ADQUISICION DE INSUMOS DE LABORATORIO PARA USO DE ESTE HOSPITAL   Type of Contract Goods   Contract Start: 29/12/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDMTD-DAF-CM-2025-0186   Request Title ADQUISICION DE INSUMOS DE LABORATORIO PARA USO DE ESTE HOSPITAL   Description ADQUISICION DE INSUMOS DE LABORATORIO PARA USO DE ESTE HOSPITAL   Business Operation LABORATORIO   Reply Reference HDMTD-DAF-CM-2025-0186   Type of Contract GoodsDominicana   Contract Value 55,372.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2211627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,194.50 0.00 3,177.99 0.00 71,900.00 55,372.49         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         10 41116138 - Tiras para aná(...)41116138 - Tiras para análisis de orina 2.3.9.3.01 TIRILLAS DE ORINA FRASCO DE 100 UNIDADES 60 PAQ 815 575.65 34,539.00 0.00 0.00 0.00 48,900.00 34,539.00         13 41121605 - Puntas de pipe(...)41121605 - Puntas de pipeta ultra micro 2.3.9.3.01 TIPS AMARILLO (PUNTA DE PIPETA) 10 PAQ 700 324.8 3,248.00 0.00 18 584.64 0.00 7,000.00 3,832.64         16 14111818 - Papel térmico 2.3.3.2.01 ROLLO PAPEL TERMICO EQUIPO GASES ARTERIALES EDAN i15 40 UD 150 130 5,200.00 0.00 18 936.00 0.00 6,000.00 6,136.00         17 41111736 - Cubiertas para(...)41111736 - Cubiertas para microscopios 2.6.3.4.01 LAMINILLA CUBRE OBJETO 22X22 MM (PRESENTACION DE ONZ) 50 UD 200 184.15 9,207.50 0.00 18 1,657.35 0.00 10,000.00 10,864.85 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_29/12/2025_7_07 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE CUOTA BIO NUCLEAR.pdf CERTIFICACION DE CUOTA BIO NUCLEAR.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download ORDEN DE COMPRA BIO NUCLEAR.pdf ORDEN DE COMPRA BIO NUCLEAR.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 383,561.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.7.01 5,866.96  DOP ---- View 2.3.7.2.03 217,150.00  DOP ---- View 2.3.9.3.01 156,739.30  DOP ---- View 2.6.3.2.01 3,805.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   01/06/2026 09:00 383,561.76  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00523 1 383,561.76  DOP Vencido CERTIFICACION DE CUOTA BIO NOVA.pdf