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.941036   Contract reference HDMTD-2025-00042   Contract description: COMPLETIVO DE CALIBRADORES, CONTROLES Y MAGLUMI   Type of Contract Goods   Contract Start: 18/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2025 12:00:00 ((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-08-ProcesosExcepcion   Request Reference HDMTD-CCC-PEEX-2025-0001   Request Title COMPLETIVO DE CALIBRADORES, CONTROLES Y MAGLUMI   Description COMPLETIVO DE CALIBRADORES, CONTROLES Y MAGLUMI   Business Operation LABORATORIO   Reply Reference COMPLETIVO DE CALIBRADORES, CONTROLES Y MAGLUMI_EX   Type of Contract GoodsDominicana   Contract Value 1,607,887 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2007104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,591,687.00 0.00 16,200.00 0.00 1,616,467.92 1,607,887.00         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 GLUCOSA – LQ 6X40ML 15 UD 5,000 4,690 70,350.00 0.00 0.00 0.00 75,000.00 70,350.00         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HDL-D DIRECTO 4X30 ML- 2X20 10 UD 35,000 33,138 331,380.00 0.00 0.00 0.00 350,000.00 331,380.00         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HBA 1C-D HEMOG. GLICOSILADA 1X30M DIRECT 8 UD 30,735 30,735 245,880.00 0.00 0.00 0.00 245,880.00 245,880.00         4 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CONTROL DE HBA 1C 4X0. 5ML (2 LEVEL) 3 UD 35,046 35,046 105,138.00 0.00 0.00 0.00 105,138.00 105,138.00         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HBA1C-D CALIBRADOR 4X0 5ML M. DIRECTO 3 UD 15,145 15,145 45,435.00 0.00 0.00 0.00 45,435.00 45,435.00         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 LIPASA-LQ CINET- COLOR2X40/2X8ML 8 UD 47,020 47,020 376,160.00 0.00 0.00 0.00 376,160.00 376,160.00         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 UREA-LQ GLDH 4X40/2X20 ML 10 UD 7,808 7,808 78,080.00 0.00 0.00 0.00 78,080.00 78,080.00         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 COLESTETEROL –LQ ENZ-COLOR 6X40 ML 10 UD 7,496 7,496 74,960.00 0.00 0.00 0.00 74,960.00 74,960.00         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SPINTROL HUMANO NORMAL 4X5ML 8 CAJ 6,594 6,594 52,752.00 0.00 0.00 0.00 52,752.00 52,752.00         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SPINTROL H PATOLOGICO 4X5 ML 8 CAJ 8,394 8,394 67,152.00 0.00 0.00 0.00 67,152.00 67,152.00         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SPINTROL H CALIBRADAOR 4X3ML 8 CAJ 6,800 6,800 54,400.00 0.00 0.00 0.00 54,400.00 54,400.00         12 41121813 - Cubetas 2.3.9.3.01 AUTO CUBETAS 1 UD 91,510.92 90,000 90,000.00 0.00 18 16,200.00 0.00 91,510.92 106,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CIENTEC.pdf ACTA DE ADJUDICACION CIENTEC.pdf Download CUOTA CIENTEC.pdf CUOTA CIENTEC.pdf Download Contract Technical Document Mappings Orden de Compras_17/2/2025_1_12 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_17/2/2025_1_13 p.m..Pdf Download INFORME DEFINITIVO CIENTEC.pdf INFORME DEFINITIVO CIENTEC.pdf Download ORDEN DE COMPRA CIENTEC .pdf ORDEN DE COMPRA CIENTEC .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 1,607,887.00 DOP Budget Appropriation Value 1,607,887.00 DOP Account Value Annual Availability 2.3.7.2.03 1,501,687.00  DOP ---- View 2.3.9.3.01 106,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPLETIVO DE CALIBRADORES, CONTROLES Y MAGLUMI 1,607,887.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00042 1 1,607,887.00  DOP Vencido CUOTA CIENTEC.pdf 2026 HDMTD-2025-00042 1 1,607,887.00  DOP Aprobado CUOTA CIENTEC_0001.pdf