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.951844   Contract reference HUMNSA-2025-00092   Contract description: REACTIVOS PARA MAQUINA DE LABORATORIO   Type of Contract Goods   Contract Start: 19/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 08:00:00 ((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 HUMNSA-CCC-PEEX-2025-0002   Request Title REACTIVOS PARA MAQUINA DE LABORATORIO   Description REACTIVOS PARA MAQUINA DE LABORATORIO   Business Operation lABORATORIO   Reply Reference REACTIVOS PARA MAQUINA DE LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 246,280.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue 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.2023614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 246,280.60 0.00 0.00 0.00 258,100.00 246,280.60         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PCR LATEX 5 UD 2,400 2,371.39 11,856.95 0.00 0.00 0.00 12,000.00 11,856.95         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VDRL LATEX 5 UD 2,200 2,185.92 10,929.60 0.00 0.00 0.00 11,000.00 10,929.60         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FACTOR REUMATOIDE 1 UD 2,400 2,357.5 2,357.50 0.00 0.00 0.00 2,400.00 2,357.50         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GLUCOSA 8 UD 1,200 1,145.45 9,163.60 0.00 0.00 0.00 9,600.00 9,163.60         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 UREA 15 UD 1,300 1,229.6 18,444.00 0.00 0.00 0.00 19,500.00 18,444.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PROTEÍNAS TOTALES 3 UD 1,200 1,184.04 3,552.12 0.00 0.00 0.00 3,600.00 3,552.12         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ALBUMINA 2 UD 1,500 1,275.12 2,550.24 0.00 0.00 0.00 3,000.00 2,550.24         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ACIDO URICO 3 UD 1,700 1,528.34 4,585.02 0.00 0.00 0.00 5,100.00 4,585.02         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BILIRRUBINA TOTAL 2 UD 4,500 4,230.95 8,461.90 0.00 0.00 0.00 9,000.00 8,461.90         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BILIRRUBINA DIRECTA 2 UD 2,500 2,403.87 4,807.74 0.00 0.00 0.00 5,000.00 4,807.74         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TRIGLISERIDOS 3 UD 3,700 3,510.22 10,530.66 0.00 0.00 0.00 11,100.00 10,530.66         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 COLESTEROL 3 UD 3,000 2,796.98 8,390.94 0.00 0.00 0.00 9,000.00 8,390.94         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 COLESTEROL HDL 3 UD 3,000 2,780 8,340.00 0.00 0.00 0.00 9,000.00 8,340.00         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 REACTIVO HDL 6 UD 5,000 4,805.84 28,835.04 0.00 0.00 0.00 30,000.00 28,835.04         15 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TGO 10 UD 3,000 2,869.02 28,690.20 0.00 0.00 0.00 30,000.00 28,690.20         16 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TGP 10 UD 3,000 2,869.02 28,690.20 0.00 0.00 0.00 30,000.00 28,690.20         17 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FOSFORO 2 UD 800 604.47 1,208.94 0.00 0.00 0.00 1,600.00 1,208.94         18 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MAGNESIO 2 UD 2,000 1,680.9 3,361.80 0.00 0.00 0.00 4,000.00 3,361.80         19 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CALCIO ARSENAZO 5 UD 2,000 1,963.96 9,819.80 0.00 0.00 0.00 10,000.00 9,819.80         20 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CONTROL NORMAL 3 UD 5,400 5,299.61 15,898.83 0.00 0.00 0.00 16,200.00 15,898.83         21 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CONTROL PATOLOGICO 1*5ML 3 UD 5,500 5,299.61 15,898.83 0.00 0.00 0.00 16,500.00 15,898.83         22 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MULTICALIBRADOR 1*3ML 3 UD 3,500 3,302.23 9,906.69 0.00 0.00 0.00 10,500.00 9,906.69 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_13/3/2025_2_18 p.m..Pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx 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 246,280.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 246,280.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 246,280.60  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741875752700ww0sB 1 246,280.60  DOP Vencido Link