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.937567   Contract reference HRUSVP-2025-00092   Contract description: Adquisición de reactivos para Maquinas MR BC-6200/BC-700SERIES   Type of Contract Goods   Contract Start: 06/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2025 14:00:00 ((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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2025-0025   Request Title Adquisición de reactivos para Maquinas MR BC-6200/BC-700SERIES   Description Adquisición de reactivos para Maquinas MR BC-6200/BC-700SERIES   Business Operation Laboratorio Clínico   Reply Reference HRUSVP-DAF-CM-2025-00225   Type of Contract GoodsDominicana   Contract Value 1,687,167.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1996924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,687,167.25 0.00 0.00 0.00 1,687,167.25 1,687,167.25         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 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 BC-700 SERIES DS DILUENT (20L) 20 UD 4,500 4,500 90,000.00 0 0.00 90,000 0 0.00 0 0.00 90,000.00 90,000.00         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 BC-700 SERIES FD DYE 12ML 39 UD 6,787.46 6,787.46 264,710.94 0 0.00 264,710.94 0 0.00 0 0.00 264,710.94 264,710.94         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 BC-6D CONTROL HEMATOLOGICO 3X3 (LOW, NORM, HIGH 1 UD 6,000 6,000 6,000.00 0 0.00 6,000 0 0.00 0 0.00 6,000.00 6,000.00         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 BC-700 SERIES LD LYSE 1L 20 UD 6,787.46 6,787.46 135,749.20 0 0.00 135,749.2 0.00 0 0.00 135,749.20 135,749.20         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 BC-700 SERIE LH LYSE 1L 7 UD 7,186.73 7,186.73 50,307.11 0 0.00 50,307.11 0 0.00 0 0.00 50,307.11 50,307.11         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 H-800 NEGATIVE CONTROL 8ML (H-800/FUS-2000) 36 UD 450 450 16,200.00 0 0.00 16,200 0 0.00 0 0.00 16,200.00 16,200.00         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 H-800 POSITIVE CONTROL 8ML (-800/FUS-1000/FUS-2000 36 UD 450 450 16,200.00 0 0.00 16,200 0 0.00 0 0.00 16,200.00 16,200.00         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FUS-100FOCUS 125ML (FUS-100/FUS-2000 18 UD 5,000 5,000 90,000.00 0 0.00 90,000 0 0.00 0 0.00 90,000.00 90,000.00         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FUS-100 NEGATIVE CONTROL 125ML (FUS-2000) 9 UD 5,000 5,000 45,000.00 0 0.00 45,000 0 0.00 0 0.00 45,000.00 45,000.00         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FUS-100 POSITIVE CONTROL 125ML (FUS-100/FUS-2000 9 UD 5,000 5,000 45,000.00 0 0.00 45,000 0 0.00 0 0.00 45,000.00 45,000.00         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FUS-2000 TIRILLA DE ORINA H12-800 MA DIRUI 10*100/1UDS 27 UD 15,000 15,000 405,000.00 0 0.00 405,000 0 0.00 0 0.00 405,000.00 405,000.00         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FUS-100 DETERGENT 500ML (FUS-1000/FUS-2000/FUS-3000 2 UD 5,000 5,000 10,000.00 0 0.00 10,000 0 0.00 0 0.00 10,000.00 10,000.00         13 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FUS-100 SHEATH 20 LITROS (FUS-2000) 18 UD 26,000 26,000 468,000.00 0 0.00 468,000 0 0.00 0 0.00 468,000.00 468,000.00         14 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FUS 100 STANDARD SOLUTION 125ML (FUS-100/FUS-2000) 9 UD 5,000 5,000 45,000.00 0 0.00 45,000 0 0.00 0 0.00 45,000.00 45,000.00 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_5/2/2025_1_48 p.m..Pdf Download acta20250205_09141740.pdf acta20250205_09141740.pdf Download cuota20250205_09150385.pdf cuota20250205_09150385.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 1,687,167.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 1,687,167.25  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de reactivos para Maquinas MR BC-6200/BC-700SERIES 1,687,167.25  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRUSVP-DAF-CM-2025-0025 1 1,687,167.25  DOP Vencido cuota20250205_09150385.pdf