Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1124853 
Contract referenceHSLM-2026-00419 
Contract description:TUBOS E INSUMOS DE LABORATORIO 
Goods 
Contract Start:
24/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
HSLM-DAF-CM-2026-0132 
TUBOS E INSUMOS DE LABORATORIO 
TUBOS E INSUMOS DE LABORATORIO 
LABORATORIO 
HSLM-DAF-CM-2026-0132 
GoodsDominicana 
97,874.6 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
24/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2342354 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
84,470.000.000.0013,404.60186,200.0097,874.60
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
2
41104812 - Pipetas o colu(...)
2.3.9.3.01TIPS AMARILLO20UD5502505,000.000.000.0018900.0011,000.005,900.00
    
4
41121509 - Pipetas pasteu(...)
2.6.3.2.01GOTEROS PLASTICOS 3ML 3UD4004001,200.000.000.0018216.001,200.001,416.00
    
9
41105108 - Tubos de uso g(...)
2.3.9.3.01TUBOS CRYSTAL 12X75 5UD1,2006003,000.000.000.0018540.006,000.003,540.00
    
10
41105108 - Tubos de uso g(...)
2.3.9.3.01TUBOS DE CRYSTAL 13X100 20UD1,3501903,800.000.000.0018684.0027,000.004,484.00
    
12
41122601 - Portaobjetos p(...)
2.3.9.3.01APLICADOR DE MADERA 10UD1,00047470.000.000.001884.6010,000.00554.60
    
18
41105108 - Tubos de uso g(...)
2.3.9.3.01TUBOS TAPON AZUL 2.7 ML 20UD1,50050010,000.000.000.0000.0030,000.0010,000.00
    
24
41122101 - Platos o placa(...)
2.3.9.3.01PLACA DE PETRI DOBLE6CAJ7,5004,00024,000.000.000.00184,320.0045,000.0028,320.00
    
25
41122101 - Platos o placa(...)
2.3.9.3.01PLACA DE PETRI TRIPLE6CAJ7,0005,00030,000.000.000.00185,400.0042,000.0035,400.00
    
26
41122101 - Platos o placa(...)
2.3.9.3.01PLACA PETRI SIMPLE2CAJ7,0003,5007,000.000.000.00181,260.0014,000.008,260.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
General Source
97,874.60 DOP
97,874.60 DOP
AccountValueAnnual Availability
2.3.9.3.0196,458.60  DOP----View
2.6.3.2.011,416.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA97,874.60  DOPDiciembre2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026202607297,874.60  DOP