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.1068720   Contract reference HSLM-2026-00096   Contract description: INSUMOS DE LABORATORIO 02-03   Type of Contract Goods   Contract Start: 23/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days left (29/09/2026 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-2026-0034   Request Title INSUMOS DE LABORATORIO 02-03   Description INSUMOS DE LABORATORIO 02-03   Business Operation LABORATORIO   Reply Reference Cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 439,612 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2026 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.2242811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 400,840.00 0.00 38,772.00 0.00 437,000.00 439,612.00         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         12 41104812 - Pipetas o colu(...)41104812 - Pipetas o columnas o accesorios de destilación 2.3.9.3.01 TIPS AZULES 5 UD 1,000 850 4,250.00 0.00 18 765.00 0.00 5,000.00 5,015.00         13 41122601 - Portaobjetos p(...)41122601 - Portaobjetos para microscopios 2.3.9.3.01 PORTA OBJETO ESMERILADO 10 UD 250 395 3,950.00 0.00 18 711.00 0.00 2,500.00 4,661.00         14 41122601 - Portaobjetos p(...)41122601 - Portaobjetos para microscopios 2.3.9.3.01 HISOPOS ESTERILES 20 UD 500 595 11,900.00 0.00 18 2,142.00 0.00 10,000.00 14,042.00         16 41104812 - Pipetas o colu(...)41104812 - Pipetas o columnas o accesorios de destilación 2.3.9.3.01 TRANSCUR 5,000 UD 25 27 135,000.00 0.00 18 24,300.00 0.00 125,000.00 159,300.00         17 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS CRYSTAL 12X75 10 UD 500 1,320 13,200.00 0.00 18 2,376.00 0.00 5,000.00 15,576.00         18 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS DE CRYSTAL 13X100 5 UD 1,500 1,320 6,600.00 0.00 18 1,188.00 0.00 7,500.00 7,788.00         29 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HEMOCULTIVOS PEDIATRICOS 400 UD 250 216 86,400.00 0.00 0.00 0.00 100,000.00 86,400.00         30 41121509 - Pipetas pasteu(...)41121509 - Pipetas pasteur o de transferencia 2.6.3.2.01 AGUJA VACUTAINER 21GX1 30 UD 900 1,150 34,500.00 0.00 18 6,210.00 0.00 27,000.00 40,710.00         31 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GLUCOLA 100 UD 250 199 19,900.00 0.00 0.00 0.00 25,000.00 19,900.00         36 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AGAR HEKTOEN 2 UD 5,000 18,000 36,000.00 0.00 0.00 0.00 10,000.00 36,000.00         37 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SABOURAUD/CLORANPHENICOL AGAR 2 UD 500 8,900 17,800.00 0.00 0.00 0.00 1,000.00 17,800.00         39 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 OXIDASA DISCO SENSIBILIDAD 2 UD 500 6,150 12,300.00 0.00 0.00 0.00 1,000.00 12,300.00         40 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ERTAPENEM DISCO SENSIBILIDAD 3 UD 400 990 2,970.00 0.00 0.00 0.00 1,200.00 2,970.00         41 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 NITROFURANTOINA DISCO SENSIBILIDAD 3 UD 400 720 2,160.00 0.00 0.00 0.00 1,200.00 2,160.00         42 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TRIMETROPRIM/SULFA DISCO SENSIBILIDAD 3 UD 400 525 1,575.00 0.00 0.00 0.00 1,200.00 1,575.00         43 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CLINDAMICINA DISCO SENSIBILIDAD 3 UD 400 540 1,620.00 0.00 0.00 0.00 1,200.00 1,620.00         44 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PENICILINA DISCO SENSIBILIDAD 3 UD 400 525 1,575.00 0.00 0.00 0.00 1,200.00 1,575.00         45 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LINEZOLID DISCO SENSIBILIDAD 3 UD 400 690 2,070.00 0.00 0.00 0.00 1,200.00 2,070.00         46 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 OPTOCHIN DISCO SENSIBILIDAD 2 UD 400 535 1,070.00 0.00 0.00 0.00 800.00 1,070.00         49 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ASAS CALIBRADAS DE ORINA ESTERIL 1UL 0.001ML 200 UD 50 15 3,000.00 0.00 18 540.00 0.00 10,000.00 3,540.00         50 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ASAS ESTERIL 10UL 0.01ML 200 UD 500 15 3,000.00 0.00 18 540.00 0.00 100,000.00 3,540.00 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_23/2/2026_3_03 p.m..Pdf Download Orden de Compras_23_2_2026_3_03 p.m..pdf Orden de Compras_23_2_2026_3_03 p.m..pdf 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 1,385,971.60 DOP Budget Appropriation Value 1,385,971.60 DOP Account Value Annual Availability 2.3.9.3.01 310,090.60  DOP ---- View 2.6.3.2.01 53,985.00  DOP ---- View 2.3.7.2.03 1,021,896.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFER 1,385,971.60  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 20260244 2 1,385,971.60  DOP Aprobado CUOTA COMPROMETER 44.doc