Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.958341 
Contract referenceHRLMK-2025-00175 
Contract description:reactivos 
Goods 
Contract Start:
02/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
26/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-08-ProcesosExcepcion 
HRLMK-CCC-PEEX-2025-0007 
Reactivos y controles exclusivos para maquina MEDONIC M325/ TOSOH AIA-900/FUS-200 
Reactivos y controles exclusivos para maquina MEDONIC M325/ TOSOH AIA-900/FUS-20, Para uso del HRLMK 
Laboratorio  
HRLMK-CCC-PEEX-2025-0007 
GoodsDominicana 
1,521,317.41 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
02/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
25/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Avenida García Godoy #214 la vega 41000 CIBAO SUR DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2034919 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
1,519,432.360.001,885.050.001,635,200.001,521,317.41
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
41116014 - Reactivos anal(...)
2.3.7.2.03AGUA DESTILADA20UD100961,920.0000.001,92000.0000.002,000.001,920.00
    
2
41116014 - Reactivos anal(...)
2.3.7.2.03TIRILLAS DE GLICEMIA65UD2,2002,200143,000.0000.00143,00000.0000.00143,000.00143,000.00
    
3
41116014 - Reactivos anal(...)
2.3.7.2.03GLUCOMETRO0UD10000.0000.00000.0000.001,500.000.00
    
4
41116014 - Reactivos anal(...)
2.3.7.2.03TIRILLAS FUS4UD15,00015,00060,000.0000.0060,00000.0000.0060,000.0060,000.00
    
5
41116014 - Reactivos anal(...)
2.3.7.2.03FOCUS FUS1UD5,6005,0005,000.0000.005,00000.0000.005,600.005,000.00
    
6
41116014 - Reactivos anal(...)
2.3.7.2.03CONTROL POSITIVO 8 ML FUS1UD600450450.0000.0045000.0000.00600.00450.00
    
7
41116014 - Reactivos anal(...)
2.3.7.2.03CONTROL NEGATIVO 8 ML FUS1UD600450450.0000.0045000.0000.00600.00450.00
    
8
41116014 - Reactivos anal(...)
2.3.7.2.03CONTROL POSITIVO 125 ML FUS1UD5,5005,0005,000.0000.005,00000.0000.005,500.005,000.00
    
9
41116014 - Reactivos anal(...)
2.3.7.2.03CONTROL NEGATIVO 125 ML1UD5,5005,0005,000.0000.005,00000.0000.005,500.005,000.00
    
10
41116004 - Reactivos anal(...)
2.3.7.2.03SHEATH FUS4UD30,00028,000112,000.0000.00112,00000.0000.00120,000.00112,000.00
    
11
41116004 - Reactivos anal(...)
2.3.7.2.03REACTIVO ESTANDAR FUS1UD7,0005,0005,000.0000.005,00000.0000.007,000.005,000.00
    
12
41116004 - Reactivos anal(...)
2.3.7.2.03T3 CON CALIBRADOR10UD11,00010,500105,000.0000.00105,00000.0000.00110,000.00105,000.00
    
13
41116004 - Reactivos anal(...)
2.3.7.2.03T4 CON CALIBRADOR10UD11,00010,500105,000.0000.00105,00000.0000.00110,000.00105,000.00
    
14
41116004 - Reactivos anal(...)
2.3.7.2.03TSH CON CALIBRADOR12UD11,00010,500126,000.0000.00126,00000.0000.00132,000.00126,000.00
    
15
41116004 - Reactivos anal(...)
2.3.7.2.03FT4 CON CALIBRADOR 12UD15,00010,000120,000.0000.00120,00000.0000.00180,000.00120,000.00
    
16
41116004 - Reactivos anal(...)
2.3.7.2.03PSA TOTAL CON CALIBRADOR4UD19,00018,50074,000.0000.0074,00000.0000.0076,000.0074,000.00
    
17
41116004 - Reactivos anal(...)
2.3.7.2.03PSA LIBRE CON CALIBRADOR4UD24,00023,00092,000.0000.0092,00000.0000.0096,000.0092,000.00
    
18
41116004 - Reactivos anal(...)
2.3.7.2.03AFT CON CALIBRADOR1UD20,10020,06020,060.0000.0020,06000.0000.0020,100.0020,060.00
    
19
41116004 - Reactivos anal(...)
2.3.7.2.03CEA 15.3 CON CALIBRADOR1UD5,00028,00028,000.0000.0028,00000.0000.005,000.0028,000.00
    
20
41116004 - Reactivos anal(...)
2.3.7.2.03CEA TOTAL CON CALIBRADOR1UD20,00018,500.2418,500.2400.0018,500.2400.0000.0020,000.0018,500.24
    
21
41116004 - Reactivos anal(...)
2.3.7.2.03CEA 125 CON CALIBRADOR1UD30,00027,000.0827,000.0800.0027,000.0800.0000.0030,000.0027,000.08
    
22
41116004 - Reactivos anal(...)
2.3.7.2.03CONTROL MULTI ANALYTE TOSOH 3UD15,00014,50043,500.0000.0043,50000.0000.0045,000.0043,500.00
    
23
41116004 - Reactivos anal(...)
2.3.7.2.03AIA-PACK DILUENTE CONCENTRADO TOSOH 2UD7,0006,50013,000.0000.0013,00000.0000.0014,000.0013,000.00
    
24
41116004 - Reactivos anal(...)
2.3.7.2.03AIA-PACK WACH CONCENTRADO TOSOH 4UD7,0004,760.0819,040.3200.0019,040.3200.0000.0028,000.0019,040.32
    
25
41116004 - Reactivos anal(...)
2.3.7.2.03AIA-PACK SUSTRATO TOSOH 5UD7,5006,545.3532,726.7500.0032,726.7500.0000.0037,500.0032,726.75
    
26
41116004 - Reactivos anal(...)
2.3.7.2.03TIPS NEGRO2UD7,0005,236.2510,472.5000.0010,472.5181,885.0500.0014,000.0012,357.55
    
27
41116004 - Reactivos anal(...)
2.3.7.2.03SANGRE OCULTA3UD2,5001,9005,700.0000.005,70000.0000.007,500.005,700.00
    
28
41116004 - Reactivos anal(...)
2.3.7.2.03ROLLO DE PAPEL MAQUINA TOSOH1UD8001,012.471,012.470.001,012.4700.0000.00800.001,012.47
    
29
41116004 - Reactivos anal(...)
2.3.7.2.03CONTROLES MAQUINA MEDONY1UD15,0004,5004,500.0000.004,50000.0000.0015,000.004,500.00
    
30
41116004 - Reactivos anal(...)
2.3.7.2.03DILUENETE MEDONY10UD15,00013,855138,550.0000.00138,55000.0000.00150,000.00138,550.00
    
31
41116004 - Reactivos anal(...)
2.3.7.2.03LYSE MEDONY10UD15,00016,955169,550.0000.00169,55000.0000.00150,000.00169,550.00
    
32
41116004 - Reactivos anal(...)
2.3.7.2.03FALCEMIA0UD6,50000.0000.00000.0000.0013,000.000.00
    
33
41116004 - Reactivos anal(...)
2.3.7.2.03CEA 19.9 CON CALIBRADOR1UD30,00028,00028,000.0000.0028,00000.0000.0030,000.0028,000.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
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Budget Settings

Budget Settings

Investment
Transfers
cruz 1
1,521,317.41 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.031,521,317.41  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
2025  transferencia1,521,317.41  DOPNoviembre2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025HRLMK-CCC-PEEX-2025-000771,521,317.41  DOP