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.950518   Contract reference HTDDC-2025-00060   Contract description: REACTIVOS Y ÚTILES CON EXCLUSIVIDAD II   Type of Contract Goods   Contract Start: 14/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/03/2025 16:00:00 ((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-08-ProcesosExcepcion   Request Reference HTDDC-CCC-PEEX-2025-0004   Request Title REACTIVOS Y ÚTILES CON EXCLUSIVIDAD II   Description REACTIVOS Y ÚTILES CON EXCLUSIVIDAD II   Business Operation LABORATORIO   Reply Reference CIENTEC, S. R. L._EXT   Type of Contract GoodsDominicana   Contract Value 606,143.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 14/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2023944 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 604,571.00 0.00 1,572.48 0.00 620,050.00 606,143.48         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 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 T3 TEST CASSETTE 25T CJA 16 UD 5,700 5,648 90,368.00 0.00 0.00 0.00 91,200.00 90,368.00         2 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 T4 TEST CASSETTE 25T CJA 16 UD 5,600 5,519 88,304.00 0.00 0.00 0.00 89,600.00 88,304.00         3 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 T4 LIBRE TEST CASSETTE 25T SET 10 UD 5,500 5,423 54,230.00 0.00 0.00 0.00 55,000.00 54,230.00         4 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 PSA LIBRE TEST CASSETTE 25T CJA 10 UD 9,000 8,900 89,000.00 0.00 0.00 0.00 90,000.00 89,000.00         5 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 PSA TEST CASSETTE 10T CJA 10 UD 2,100 1,945 19,450.00 0.00 0.00 0.00 21,000.00 19,450.00         6 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 TSH TEST CASSETTE 25T CJA 10 UD 5,600 5,519 55,190.00 0.00 0.00 0.00 56,000.00 55,190.00         7 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TIRILLA DE ORINA C/20 10 UD 995 968 9,680.00 0.00 0.00 0.00 9,950.00 9,680.00         8 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 HBA1C-D CALIBRADOR 4X0.5ML 1 UD 15,200 15,144 15,144.00 0.00 0.00 0.00 15,200.00 15,144.00         9 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 PCR TURBI 2X30ML 1X15ML 1X1ML 6 UD 9,500 9,465 56,790.00 0.00 0.00 0.00 57,000.00 56,790.00         10 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CUBILETE (SAMPLE CUPS) 2ML PAQ1000 6 UD 1,300 1,456 8,736.00 0.00 18 1,572.48 0.00 7,800.00 10,308.48         11 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 PROCALCITONINA PRUEBA RAPIDA 10T CJA 6 UD 4,200 4,139 24,834.00 0.00 0.00 0.00 25,200.00 24,834.00         12 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 GOT/AST LQ UV 5X25ML / 1X32ML 2 UD 5,000 4,883 9,766.00 0.00 0.00 0.00 10,000.00 9,766.00         13 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 UREA LQ UV 5X25ML / 1X32ML 2 UD 6,500 6,252 12,504.00 0.00 0.00 0.00 19,500.00 12,504.00         14 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CREATININA 3X30ML / 3X30ML 4 UD 4,500 4,452 17,808.00 0.00 0.00 0.00 18,000.00 17,808.00         15 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 SPINTROL H PATOLOGICO 4X5ML 3 UD 10,200 10,089 30,267.00 0.00 0.00 0.00 30,600.00 30,267.00         16 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 TROPOPIN 3EN1 10T 6 UD 4,000 3,750 22,500.00 0.00 0.00 0.00 24,000.00 22,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION PEEX-0004.pdf ACTA DE ADJUDICACION PEEX-0004.pdf Download CUOTA PARA COMPROMETER PEEX-0004.pdf CUOTA PARA COMPROMETER PEEX-0004.pdf Download ORDEN DE COMPRAS PEEX-0004.pdf ORDEN DE COMPRAS PEEX-0004.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 620,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 610,100.00  DOP ---- View 2.3.9.3.01 9,950.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-CCC-PEEX-2025-0004 1 620,050.00  DOP Vencido APROPIACION PRESUPUESTARIA PEEX-0004.pdf