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.938043   Contract reference HRUSVP-2025-00093   Contract description: ADQUISICION DE REACTIVOS PARA LA MAQUINA TOSOH Y I CROMA   Type of Contract Goods   Contract Start: 07/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2025 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-2025-0024   Request Title ADQUISICION DE REACTIVOS PARA LA MAQUINA TOSOH Y I CROMA   Description ADQUISICION DE REACTIVOS PARA LA MAQUINA TOSOH Y I CROMA   Business Operation Laboratorio Clínico   Reply Reference HRUSVP-DAF-CM-2025-0024   Type of Contract GoodsDominicana   Contract Value 561,483.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2025 13:00:00 ((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.1998415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 561,483.72 0.00 0.00 0.00 561,483.72 561,483.72         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 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 TT3 KIT 100 POCILLOS 3 UD 11,025 11,025 33,075.00 0 0.00 33,075 0 0.00 0 0.00 33,075.00 33,075.00         2 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 F-T4 (LIBRRE) KIT 100 POCILLOS 2 UD 11,025 11,025 22,050.00 0 0.00 22,050 0 0.00 0 0.00 22,050.00 22,050.00         3 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 TSH KIT 100 POCILLOS 3 UD 11,025 11,025 33,075.00 0 0.00 33,075 0 0.00 0 0.00 33,075.00 33,075.00         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 T4 TOTAL KIT 100 POCILLOS 1 UD 11,025 11,025 11,025.00 0 0.00 11,025 0 0.00 0 0.00 11,025.00 11,025.00         5 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 PSA TOTAL KIT 100 POCILLOS 2 UD 18,500 18,500 37,000.00 0 0.00 37,000 0 0.00 0 0.00 37,000.00 37,000.00         6 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 F-PSA KIT 100 POCILLOS 2 UD 22,000 22,000 44,000.00 0 0.00 44,000 0 0.00 0 0.00 44,000.00 44,000.00         7 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 WASH CONCENTRATE FRASCO 2 UD 4,813 4,813 9,626.00 0 0.00 9,626 0 0.00 0 0.00 9,626.00 9,626.00         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SUSTRATE(SUB II) KIT 600ML 3 UD 6,900 6,900 20,700.00 0 0.00 20,700 0 0.00 0 0.00 20,700.00 20,700.00         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 DILUENT CONCENTRATE KIT 2 FRASCO 2 UD 4,600 4,600 9,200.00 0 0.00 9,200 0 0.00 0 0.00 9,200.00 9,200.00         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ASO CAJAS 25 MEMBRANA 4 UD 5,775.14 5,775.14 23,100.56 0 0.00 23,100.56 0 0.00 0 0.00 23,100.56 23,100.56         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PCR CAJAS 25 MEMBRANA 45 UD 5,700 5,700 256,500.00 0 0.00 256,500 0 0.00 0 0.00 256,500.00 256,500.00         12 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 FACTOR REUMATOIDE CAJAS 25 MEMBRANA 6 UD 6,199.11 6,199.11 37,194.66 0 0.00 37,194.66 0 0.00 0 0.00 37,194.66 37,194.66         13 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 B-HCB CAJAS 25 MEMBRANA 5 UD 4,987.5 4,987.5 24,937.50 0 0.00 24,937.5 0 0.00 0 0.00 24,937.50 24,937.50 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_6/2/2025_12_29 p.m..Pdf Download acta20250205_10143403.pdf acta20250205_10143403.pdf Download cuota20250205_10151744.pdf cuota20250205_10151744.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 561,483.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 561,483.72  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE REACTIVOS PARA LA MAQUINA TOSOH Y I CROMA 561,483.72  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRUSVP-DAF-CM-2025-0024 1 561,483.72  DOP Vencido cuota20250205_10151744.pdf