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.953067   Contract reference HSLM-2025-00275   Contract description: REACTIVOS MAGLUMI   Type of Contract Goods   Contract Start: 20/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 11:00:00 ((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-2025-0061   Request Title REACTIVOS MAGLUMI   Description REACTIVOS MAGLUMI   Business Operation LABORATORIO   Reply Reference CIENTEC - 038623 - HSLM-DAF-CM-2025-0061   Type of Contract GoodsDominicana   Contract Value 675,748.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 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.2027636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 665,266.00 0.00 10,482.48 0.00 847,000.00 675,748.48         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 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 SD-90 DETERGENTE 5 UD 6,000 3,111 15,555.00 0.00 18 2,799.90 0.00 180,000.00 18,354.90         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CALCIO BS-380 KIT 2 UD 2,000 5,233 10,466.00 0.00 0.00 0.00 4,000.00 10,466.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FERRITINA BS-380 KIT 0 UD 14,000 0 0.00 0.00 0.00 0.00 14,000.00 0.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CREATININA MANUAL KIT 5 UD 5,000 5,724 28,620.00 0.00 0.00 0.00 25,000.00 28,620.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TIRILLA DE ORINA 60 UD 2,000 968 58,080.00 0.00 0.00 0.00 120,000.00 58,080.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HBC CORE MAGLUMI KIT 3 UD 18,000 12,218 36,654.00 0.00 0.00 0.00 54,000.00 36,654.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HBSAG MAGLUMI 800 KIT 3 UD 18,000 17,650 52,950.00 0.00 0.00 0.00 54,000.00 52,950.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 T4 LIBRE MAGLUMI 800 KIT 6 UD 14,000 12,139 72,834.00 0.00 0.00 0.00 84,000.00 72,834.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 T3 MAGLUMI 800 KIT 3 UD 14,000 12,139 36,417.00 0.00 0.00 0.00 42,000.00 36,417.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TSH MAGLUMI 800 KIT 6 UD 14,000 14,572 87,432.00 0.00 0.00 0.00 84,000.00 87,432.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PROLACTINA MAGLUMI 800 KIT 1 UD 12,000 8,111 8,111.00 0.00 0.00 0.00 12,000.00 8,111.00         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MAGLUMI AFP CLIA 1 UD 15,000 30,572 30,572.00 0.00 0.00 0.00 15,000.00 30,572.00         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MAGLUMI CEA CLIA (100 TEST) 1 UD 20,000 17,238 17,238.00 0.00 0.00 0.00 20,000.00 17,238.00         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MAGLUMI CA 15-3 1 UD 20,000 37,810 37,810.00 0.00 0.00 0.00 20,000.00 37,810.00         15 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MAGLUMI CA-125 CLIA (100 TEST) CAJA 1 UD 20,000 37,810 37,810.00 0.00 0.00 0.00 20,000.00 37,810.00         16 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MAGLUMI CA-19-9 CLIA 1 UD 20,000 37,810 37,810.00 0.00 0.00 0.00 20,000.00 37,810.00         17 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MAGLUMI ESTRADIOL CLIA 1 UD 9,000 19,824 19,824.00 0.00 0.00 0.00 9,000.00 19,824.00         18 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MAGLUMI REACTION MODULES KIT 3 UD 14,000 14,227 42,681.00 0.00 18 7,682.58 0.00 42,000.00 50,363.58         19 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 MAGLUMI STARTER 1+2 KIT 2 UD 14,000 17,201 34,402.00 0.00 0.00 0.00 28,000.00 34,402.00 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_20/3/2025_3_05 p.m..Pdf Download CUOTA COMPROMETER 323.doc CUOTA COMPROMETER 323.doc Download Orden de Compras_20_3_2025_3_05 p.m..pdf Orden de Compras_20_3_2025_3_05 p.m..pdf 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 675,748.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 52,756.90  DOP ---- View 2.3.7.2.03 622,991.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 675,748.48  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-03-323 2 675,748.48  DOP Vencido CUOTA COMPROMETER 323.doc