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.940062   Contract reference HSLM-2025-00152   Contract description: Ciencia Tecnología y Consultas, SRL   Type of Contract Goods   Contract Start: 13/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 10:00:00 ((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-2025-0024   Request Title REACTIVOS EQUIPO BS-380 02-2025   Description REACTIVOS EQUIPO BS-380 02-2025   Business Operation LABORATORIO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 301,767.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2025 10:00:00 ((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.2003805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 288,246.00 0.00 13,521.42 0.00 342,000.00 301,767.42         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 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 SD90 DETERGENTE 15 UD 4,000 3,111 46,665.00 0.00 18 8,399.70 0.00 120,000.00 55,064.70         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TGO BS-380 3 UD 6,000 5,451 16,353.00 0.00 0.00 0.00 18,000.00 16,353.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HDL BS-380 2 UD 8,000 31,344 62,688.00 0.00 0.00 0.00 16,000.00 62,688.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CREATININA BS-380 2 UD 7,000 5,724 11,448.00 0.00 0.00 0.00 14,000.00 11,448.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TRIGLICERIDOS MANUAL 2 UD 11,000 9,716 19,432.00 0.00 0.00 0.00 22,000.00 19,432.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MAGLUMI REACTION MODULES 2 UD 16,000 14,227 28,454.00 0.00 18 5,121.72 0.00 32,000.00 33,575.72         9 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 MAGLUMI WASH CONCENTRATE 3 UD 20,000 17,201 51,603.00 0.00 0.00 0.00 60,000.00 51,603.00         10 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 MAGLUMI STARTER 1+2 3 UD 20,000 17,201 51,603.00 0.00 0.00 0.00 60,000.00 51,603.00 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_13/2/2025_6_14 p.m..Pdf Download acta de adjudicacion.doc acta de adjudicacion.doc Download CUOTA COMPROMETER 102.doc CUOTA COMPROMETER 102.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 301,767.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 158,270.70  DOP ---- View 2.3.7.2.03 143,496.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 301,767.42  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 202502102 2 301,767.42  DOP Vencido CUOTA COMPROMETER 102.doc