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.958210   Contract reference HRCL-2025-00103   Contract description: COMPRA DE REACTIVOS E INSUMOS DE LABORATORIO   Type of Contract Goods   Contract Start: 01/04/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 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-08-ProcesosExcepcion   Request Reference HRCL-CCC-PEEX-2025-0003   Request Title COMPRA DE REACTIVOS LABORATORIO EQUIPO BC5300   Description COMPRA DE REACTIVOS LABORATORIO EQUIPO BC5300   Business Operation ALMACEN DE FARMACIA   Reply Reference Cientec - 38692 - HRCL-CCC-PEEX-2025-0003   Type of Contract GoodsDominicana   Contract Value 441,745.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2033969 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 438,906.00 0.00 2,839.32 0.00 438,906.00 441,745.32         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CALCIO A III ARSBAZI 6X40 1 UD 5,352 5,352 5,352.00 0.00 0.00 0.00 5,352.00 5,352.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 COLESTEROL LQ ENZ COLOR 6X40 1 UD 7,496 7,496 7,496.00 0.00 0.00 0.00 7,496.00 7,496.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HDL D DIRECTO 4X30ML 2 UD 32,053 32,053 64,106.00 0.00 0.00 0.00 64,106.00 64,106.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CREATININA J 3X40ML 1 UD 4,553 4,553 4,553.00 0.00 0.00 0.00 4,553.00 4,553.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CRATININA 2X150ML 2 UD 1,832 1,832 3,664.00 0.00 0.00 0.00 3,664.00 3,664.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CONTROLES DE HEMATOLOGIA 5 P 1 UD 7,200 7,200 7,200.00 0.00 0.00 0.00 7,200.00 7,200.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CUBETAS PARA BS-200 PAQ. 250 1 PAQ 10,596 10,596 10,596.00 0.00 18 1,907.28 0.00 10,596.00 12,503.28         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PIPETA VSG P ERITRO AQUISEL 200UD 1 UD 2,778 2,778 2,778.00 0.00 18 500.04 0.00 2,778.00 3,278.04         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SD-90 DETERGENTE 1LT 1 UD 2,400 2,400 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GLUCOSA LQ 6X40ML 1 UD 4,795 4,795 4,795.00 0.00 0.00 0.00 4,795.00 4,795.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HBA1C D HEMOG GLICOSILADA 1X30 DIRET 3 UD 30,304 30,304 90,912.00 0.00 0.00 0.00 90,912.00 90,912.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LIPASA LQ CINET COLOR 2X40ML 1 UD 48,089 48,089 48,089.00 0.00 0.00 0.00 48,089.00 48,089.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 M-53 LEO I 1L PARA BC5300 5 UD 8,903 8,903 44,515.00 0.00 0.00 0.00 44,515.00 44,515.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 M-53D DILUENTE 20L PARA BC5300 5 UD 6,850 6,850 34,250.00 0.00 0.00 0.00 34,250.00 34,250.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 UREA LQ GLDH 4X40 ML 3 UD 6,395 6,395 19,185.00 0.00 0.00 0.00 19,185.00 19,185.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LDH LQ DGCK UV 4X40ML 1 UD 4,192 4,192 4,192.00 0.00 0.00 0.00 4,192.00 4,192.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PT SPIN R X4ML CAJA DE 4 VIAL 2 CAJ 2,178 2,178 4,356.00 0.00 0.00 0.00 4,356.00 4,356.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GOT/AST LQ UV 4X40ML 2 UD 4,994 4,994 9,988.00 0.00 0.00 0.00 9,988.00 9,988.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PROTEINAS TOTALES BIURET COLOR 6X40 2 UD 3,322 3,322 6,644.00 0.00 0.00 0.00 6,644.00 6,644.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GPT ALT LQ IFCC UV 5X25ML 2 UD 4,994 4,994 9,988.00 0.00 0.00 0.00 9,988.00 9,988.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TRIGLICERIDOS LQ ENZ COLOR 6X40ML 1 UD 12,086 12,086 12,086.00 0.00 0.00 0.00 12,086.00 12,086.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 VDRL ANTIGENO MR 250 TEST 5 UD 707 707 3,535.00 0.00 0.00 0.00 3,535.00 3,535.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TOXO IGG/IGM COMBO RAPITES CASSETTTE 25T 4 CAJ 1,412 1,412 5,648.00 0.00 0.00 0.00 5,648.00 5,648.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 REACTIVO DE FALCEMIA SICKLE CELL 100P 2 UD 7,056 7,056 14,112.00 0.00 0.00 0.00 14,112.00 14,112.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 M-30E EZ CLEANSER FCO100 1 UD 4,222 4,222 4,222.00 0.00 0.00 0.00 4,222.00 4,222.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 M-53LH LIZADOR 1L PARA BC5300 1 UD 14,244 14,244 14,244.00 0.00 0.00 0.00 14,244.00 14,244.00 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_1/4/2025_2_48 p.m..Pdf Download cuota cientec.pdf cuota cientec.pdf Download informe final.pdf informe final.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 15,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE INSUMOS DE LABORATORIO 15,300.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 15,300.00  DOP Vencido cuota bionova.pdf