Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.935261 
Contract referenceHRLMK-2025-00022 
Contract description:reactivo 
Goods 
Contract Start:
27/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-08-ProcesosExcepcion 
HRLMK-CCC-PEEX-2025-0003 
Reactivos y controles exclusivos para maquina MEDONIC M325/ TOSOH AIA-900/FUS-200 
Adquisición de reactivos y controles exclusivos para maquina MEDONIC M325/ TOSOH AIA-900/FUS-200, PARA USO DEL HRLMK 
Laboratorio  
HRLMK-CCC-PEEX-2025-0003 
GoodsDominicana 
1,665,417.26 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
27/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
29/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Avenida García Godoy #214 la vega 41000 CIBAO SUR DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1986121 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
1,669,615.526,460.002,261.740.002,223,700.001,665,417.26
    
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
    
1
41116014 - Reactivos anal(...)
2.3.7.2.03AGUA DESTILADA150UD1009614,400.0000.0014,40000.0000.0015,000.0014,400.00
    
2
41116014 - Reactivos anal(...)
2.3.7.2.03LEPTOSPIROSIS IGG IGM1UD5,0004,7004,700.0000.004,70000.0000.005,000.004,700.00
    
3
41116014 - Reactivos anal(...)
2.3.7.2.03TIRILLAS DE GLICEMIA80UD2,2002,200176,000.0000.00176,00000.0000.00176,000.00176,000.00
    
4
41116014 - Reactivos anal(...)
2.3.7.2.03GLUCOMETRO5UD45,0001,2926,460.001006,460.006,46000.0000.00225,000.000.00
    
5
41116014 - Reactivos anal(...)
2.3.7.2.03REACTIVO DE BENEDIT1UD6,0001,6151,615.0000.001,61518290.7000.006,000.001,905.70
    
6
41116014 - Reactivos anal(...)
2.3.7.2.03REACTIVO PARA RETICULOCITOS1UD6,00000.0000.00000.0000.006,000.000.00
    
7
41116014 - Reactivos anal(...)
2.3.7.2.03TIRILLAS FUS2UD15,00015,00030,000.0000.0030,00000.0000.0030,000.0030,000.00
    
8
41116014 - Reactivos anal(...)
2.3.7.2.03FOCUS2UD5,6005,00010,000.0000.0010,00000.0000.0011,200.0010,000.00
    
9
41116014 - Reactivos anal(...)
2.3.7.2.03CONTROL POSITIVO 8 ML1UD600450450.0000.0045000.0000.00600.00450.00
    
10
41116014 - Reactivos anal(...)
2.3.7.2.03CONTROL NEGATIVO 8 ML1UD600450450.0000.0045000.0000.00600.00450.00
    
11
41116004 - Reactivos anal(...)
2.3.7.2.03CONTROL POSITIVO 125 ML1UD5,5005,0005,000.0000.005,00000.0000.005,500.005,000.00
    
12
41116004 - Reactivos anal(...)
2.3.7.2.03CONTROL NEGATIVO 125 ML1UD5,5005,0005,000.0000.005,00000.0000.005,500.005,000.00
    
13
41116004 - Reactivos anal(...)
2.3.7.2.03DETERGENTE ANALYSER1UD6,0005,0005,000.0000.005,00000.0000.006,000.005,000.00
    
14
41116004 - Reactivos anal(...)
2.3.7.2.03SHEATH2UD30,00028,00056,000.0000.0056,00000.0000.0060,000.0056,000.00
    
15
41116004 - Reactivos anal(...)
2.3.7.2.03REACTIVO ESTANDAR2UD7,0005,00010,000.0000.0010,00000.0000.0014,000.0010,000.00
    
16
41116004 - Reactivos anal(...)
2.3.7.2.03T3 CON CALIBRADOR10UD11,00010,500105,000.0000.00105,00000.0000.00110,000.00105,000.00
    
17
41116004 - Reactivos anal(...)
2.3.7.2.03T4 CON CALIBRADOR10UD11,00010,500105,000.0000.00105,00000.0000.00110,000.00105,000.00
    
18
41116004 - Reactivos anal(...)
2.3.7.2.03TSH CON CALIBRADOR12UD11,00010,500126,000.0000.00126,00000.0000.00132,000.00126,000.00
    
19
41116004 - Reactivos anal(...)
2.3.7.2.03FT4 CON CALIBRADOR 12UD15,00010,000120,000.0000.0012,00000.0000.00180,000.00120,000.00
    
20
41116004 - Reactivos anal(...)
2.3.7.2.03PSA TOTAL CON CALIBRADOR4UD19,00018,50074,000.0000.0074,00000.0000.0076,000.0074,000.00
    
21
41116004 - Reactivos anal(...)
2.3.7.2.03PSA LIBRE CON CALIBRADOR4UD24,00023,00092,000.0000.0092,00000.0000.0096,000.0092,000.00
    
22
41116004 - Reactivos anal(...)
2.3.7.2.03AFT CON CALIBRADOR1UD210,00020,06020,060.0000.0020,06000.0000.00210,000.0020,060.00
    
23
41116004 - Reactivos anal(...)
2.3.7.2.03CEA 15.3 CON CALIBRADOR1UD30,00028,00028,000.0000.0028,00000.0000.0030,000.0028,000.00
    
24
41116004 - Reactivos anal(...)
2.3.7.2.03CEA TOTAL CON CALIBRADOR1UD25,00018,500.2418,500.2400.0018,500.2400.0000.0025,000.0018,500.24
    
25
41116004 - Reactivos anal(...)
2.3.7.2.03CEA 125 CON CALIBRADOR1UD30,00027,000.0827,000.0800.0027,000.0800.0000.0030,000.0027,000.08
    
26
41116004 - Reactivos anal(...)
2.3.7.2.03PTH CON CALIBRADOR2UD25,00023,50047,000.0000.0047,00000.0000.0050,000.0047,000.00
    
27
41116004 - Reactivos anal(...)
2.3.7.2.03CONTROL MULTI ANALYTE TOSOH 3UD15,00014,50043,500.0000.0043,50000.0000.0045,000.0043,500.00
    
28
41116004 - Reactivos anal(...)
2.3.7.2.03AIA-PACK DILUENTE CONCENTRADO TOSOH 4UD7,0005,50022,000.0000.0022,00000.0000.0028,000.0022,000.00
    
29
41116004 - Reactivos anal(...)
2.3.7.2.03AIA-PACK WACH CONCENTRADO TOSOH 4UD7,0006,50026,000.0000.0028,00000.0000.0028,000.0026,000.00
    
30
41116004 - Reactivos anal(...)
2.3.7.2.03AIA-PACK SUSTRATO TOSOH 10UD7,5006,50065,000.0000.0065,00000.0000.0075,000.0065,000.00
    
31
41116004 - Reactivos anal(...)
2.3.7.2.03TIPS NEGRO2UD7,0005,236.2510,472.5000.0010,472.5181,885.0500.0014,000.0012,357.55
    
32
41116004 - Reactivos anal(...)
2.3.7.2.03SANGRE OCULTA5UD2,5001,9009,500.0000.009,50000.0000.0012,500.009,500.00
    
33
41116004 - Reactivos anal(...)
2.3.7.2.03ROLLO DE PAPEL MAQUINA TOSOH1UD800477.7477.7000.00477.71885.9900.00800.00563.69
    
34
41116004 - Reactivos anal(...)
2.3.7.2.03CONTROLES MAQUINA MEDONY1UD15,0004,5004,500.0000.004,50000.0000.0015,000.004,500.00
    
35
41116004 - Reactivos anal(...)
2.3.7.2.03DILUENETE MEDONY13UD15,00013,855180,115.000.00180,11500.0000.00195,000.00180,115.00
    
36
41116004 - Reactivos anal(...)
2.3.7.2.03DILUENETE MEDONY13UD15,00016,955220,415.0000.00220,41500.0000.00195,000.00220,415.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
Transfers
cruz 1
1,665,417.26 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.031,665,417.26  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA1,665,417.26  DOPMayo2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025HRLMK-2025-0002231,665,417.26  DOP