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.1057340   Contract reference HMEC-2025-00021   Contract description: Adquisición de tubos y envases para el laboratorio   Type of Contract Goods   Contract Start: 31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2026 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-02-ComprasDebajoUmbral   Request Reference HMEC-DAF-CD-2025-0021   Request Title Adquisicion de tubos y envases de laboratorios   Description Adquisición de tubos y envases de laboratorio para realizar las analíticas de los pacientes de este centro hospitalario.   Business Operation ALMACEN   Reply Reference Adquisición de tubos y envases de laboratorio_EXT   Type of Contract GoodsDominicana   Contract Value 41,191 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/01/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE FRANCISCO PEÑA GOMEZ No 19 EL VALLE 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.2212714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,095.00 0.00 0.00 3,096.00 41,191.00 41,191.00         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 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 TUBO TAPA MORADA 12 PAQ 995 995 11,940.00 0.00 0.00 0.00 11,940.00 11,940.00         2 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 TUBO TAPA AZUL 1 PAQ 995 995 995.00 0.00 0.00 0.00 995.00 995.00         3 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 TUBO TAPA ROJA 8 PAQ 995 995 7,960.00 0.00 0.00 0.00 7,960.00 7,960.00         4 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 FRASCO DE ORINA 2 PAQ 7,670 6,500 13,000.00 0.00 0.00 18 2,340.00 15,340.00 15,340.00         5 41123403 - Goteros dosifi(...)41123403 - Goteros dosificadores 2.3.9.3.01 GOTERO PLASTICOS 4 PAQ 1,239 1,050 4,200.00 0.00 0.00 18 756.00 4,956.00 4,956.00 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_30/12/2025_9_11 p.m..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 41,191.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 41,191.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TUBOS Y ENVASES 41,191.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 41,191.00  DOP Vencido CUOTA A COMPROMETER TUBO 1.pdf (View History)