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.958282   Contract reference HSLM-2025-00307   Contract description: REACTIVOS EQUIPO D20 Y 5100   Type of Contract Goods   Contract Start: 01/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 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-02-ComprasDebajoUmbral   Request Reference HSLM-DAF-CD-2025-0247   Request Title REACTIVOS EQUIPO D20 Y 5100   Description REACTIVOS EQUIPO D20 Y 5100   Business Operation LABORATORIO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 90,263.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 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.2034417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,263.50 0.00 0.00 0.00 96,600.00 90,263.50         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 PROG PROGESTERONA/25 TEST 1 UD 5,000 6,606.25 6,606.25 0.00 0.00 0.00 5,000.00 6,606.25         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 B-HCG GONADOTROFINA CORIONICA HUMANA 1 UD 6,000 5,579.25 5,579.25 0.00 0.00 0.00 6,000.00 5,579.25         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 T3 TRIYODOTIRONINA/25 TEST 1 UD 5,000 4,698 4,698.00 0.00 0.00 0.00 5,000.00 4,698.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TSH TIROTROPINA/25 TEST 1 UD 5,000 4,498 4,498.00 0.00 0.00 0.00 5,000.00 4,498.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FT4 TIROXINA LIBRE/25 TEST 1 UD 5,000 4,498 4,498.00 0.00 0.00 0.00 5,000.00 4,498.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CEA CARCINOEMBRIONARIO AG/25 TEST 1 UD 7,000 6,998 6,998.00 0.00 0.00 0.00 7,000.00 6,998.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CA-125 ANTIGENO DE CANCER 125/25 TEST 1 UD 8,700 8,495 8,495.00 0.00 0.00 0.00 8,700.00 8,495.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CA-153 ANTIGENO DE CANCER 153/25 TEST 1 UD 8,700 8,495 8,495.00 0.00 0.00 0.00 8,700.00 8,495.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 H1N1 INFLUENZA A/B/25 TEST 1 UD 10,500 9,998 9,998.00 0.00 0.00 0.00 10,500.00 9,998.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VIH/HIV VIRUS DE INMUNODEFICIENCIA HUMANA 1 UD 4,000 3,994 3,994.00 0.00 0.00 0.00 4,000.00 3,994.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HBSAG-HEPATITIS B- D20/25 TEST 1 UD 4,000 0 0.00 0.00 0.00 0.00 4,000.00 0.00         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HCV HEPATITIS C- D20/25 TEST 1 UD 4,000 3,573 3,573.00 0.00 0.00 0.00 4,000.00 3,573.00         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VDRL SIFILIS-D20/25 TEST 1 UD 4,000 3,754 3,754.00 0.00 0.00 0.00 4,000.00 3,754.00         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 H PYLORI AG HECES-D20/25 TEST 1 UD 5,700 5,579 5,579.00 0.00 0.00 0.00 5,700.00 5,579.00         15 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CONTROLES DE HEMATOLOGIA 1 UD 14,000 13,498 13,498.00 0.00 0.00 0.00 14,000.00 13,498.00 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_3_46 p.m..Pdf Download CUOTA COMPROMETER 191.doc CUOTA COMPROMETER 191.doc Download Orden de Compras_1_4_2025_3_46 p.m..pdf Orden de Compras_1_4_2025_3_46 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 90,263.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 90,263.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 90,263.50  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-03-191 2 90,263.50  DOP Vencido CUOTA COMPROMETER 191.doc