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.1059590   Contract reference HSLM-2026-00023   Contract description: INSUMOS DE LABORATORIO 01   Type of Contract Services   Contract Start: 16/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 00:00:00 ((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 HSLM-DAF-CM-2026-0008   Request Title INSUMOS DE LABORATORIO 01   Description INSUMOS DE LABORATORIO 01   Business Operation LABORATORIO   Reply Reference Cotizacion_EXT   Type of Contract ServicesDominicana   Contract Value 144,930 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/01/2026 00:00:00 ((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.2220610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,930.00 0.00 0.00 0.00 197,500.00 144,930.00         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         18 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HEMOCULTIVOS PEDIATRICOS 400 UD 400 216 86,400.00 0.00 0.00 0.00 160,000.00 86,400.00         22 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ERTAPENEM DISCO SENSIBILIDAD 10 UD 350 990 9,900.00 0.00 0.00 0.00 3,500.00 9,900.00         23 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 IMIPENEM DISCO SENSIBILIDAD 10 UD 350 440 4,400.00 0.00 0.00 0.00 3,500.00 4,400.00         24 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AMOXICILLIN /CLAVULANICO 10 UD 400 523 5,230.00 0.00 0.00 0.00 4,000.00 5,230.00         25 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MEROPENEM DISCO SENSIBILIDAD 5 UD 350 528 2,640.00 0.00 0.00 0.00 1,750.00 2,640.00         26 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AZTREONAM DISCO SENSIBILIDAD 5 UD 350 420 2,100.00 0.00 0.00 0.00 1,750.00 2,100.00         27 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PIPERACILLIN/TAZOBACTAM DISCO SENSIBILIDAD 5 UD 400 545 2,725.00 0.00 0.00 0.00 2,000.00 2,725.00         28 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CEFEPIME DISCO SENSIBILIDAD 5 UD 350 566 2,830.00 0.00 0.00 0.00 1,750.00 2,830.00         29 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CEFTRIAXONE DISCO SENSIBILIDAD 5 UD 350 523 2,615.00 0.00 0.00 0.00 1,750.00 2,615.00         30 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CEFOTAXIME DISCO SENSIBILIDAD 5 UD 350 545 2,725.00 0.00 0.00 0.00 1,750.00 2,725.00         31 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GENTAMICIN DISCO SENSIBILIDAD 5 UD 350 523 2,615.00 0.00 0.00 0.00 1,750.00 2,615.00         32 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AMIKACINA DISCO SENSIBILIDAD 5 UD 350 440 2,200.00 0.00 0.00 0.00 1,750.00 2,200.00         33 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CIPROFLOXACIN DISCO SENSIBILIDAD 10 UD 350 540 5,400.00 0.00 0.00 0.00 3,500.00 5,400.00         34 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LEVOFLOXACIN DISCO SENSIBILIDAD 5 UD 350 540 2,700.00 0.00 0.00 0.00 1,750.00 2,700.00         35 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 RIFAMPICINA DISCO SENSIBILIDAD 5 UD 350 430 2,150.00 0.00 0.00 0.00 1,750.00 2,150.00         36 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CLINDAMICINA DISCO SENSIBILIDAD 5 UD 350 540 2,700.00 0.00 0.00 0.00 1,750.00 2,700.00         37 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TETRACICLINA DISCO SENSIBILIDAD 5 UD 350 430 2,150.00 0.00 0.00 0.00 1,750.00 2,150.00         38 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LINEZOLID DISCO SENSIBILIDAD 5 UD 350 690 3,450.00 0.00 0.00 0.00 1,750.00 3,450.00 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_16/1/2026_4_22 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_16/1/2026_4_22 p.m..Pdf Download acta de adjudicacion.doc acta de adjudicacion.doc Download CUOTA COMPROMETER 34 B.doc CUOTA COMPROMETER 34 B.doc 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 860,574.30 DOP Budget Appropriation Value 860,574.30 DOP Account Value Annual Availability 2.3.7.2.03 534,885.00  DOP ---- View 2.6.3.2.01 32,450.00  DOP ---- View 2.3.9.3.01 293,239.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 860,574.30  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 20260134 2 860,574.30  DOP Aprobado CUOTA COMPROMETER 34.doc