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.961032   Contract reference HDRJM-2025-00099   Contract description: REACTIVOS DE QUIMICA   Type of Contract Goods   Contract Start: 09/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/04/2025 00:00:00 ((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 HDRJM-CCC-PEEX-2025-0008   Request Title REACTIVOS DE QUIMICA LQ Y HEMATOLOGIA LYSE   Description REACTIVOS DE QUIMICA LQ Y HEMATOLOGIA LYSE   Business Operation LABORATORIO   Reply Reference REACTIVOS PARA LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 702,828.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA 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.2038532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 700,964.00 0.00 1,864.98 0.00 700,964.00 702,828.98         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 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GLUCOSA LQ 4 UD 4,764 4,764 19,056.00 0.00 0.00 0.00 19,056.00 19,056.00         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GOT LQ 4 UD 4,883 4,883 19,532.00 0.00 0.00 0.00 19,532.00 19,532.00         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GPT LQ 4 UD 4,883 4,883 19,532.00 0.00 0.00 0.00 19,532.00 19,532.00         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 COLESTEROL LQ 4 UD 5,796 5,796 23,184.00 0.00 0.00 0.00 23,184.00 23,184.00         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TRIGLICERIDOS GPO 5 UD 11,811 11,811 59,055.00 0.00 0.00 0.00 59,055.00 59,055.00         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ACIDO URICO LQ 5 UD 6,937 6,937 34,685.00 0.00 0.00 0.00 34,685.00 34,685.00         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PROTEINAS TOTALES COLOR 1 UD 3,248 3,248 3,248.00 0.00 0.00 0.00 3,248.00 3,248.00         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 UREA LQ 7 UD 7,815 7,815 54,705.00 0.00 0.00 0.00 54,705.00 54,705.00         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CREATININA 7 UD 4,452 4,452 31,164.00 0.00 0.00 0.00 31,164.00 31,164.00         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 AMILASA LQ 2 UD 18,328 18,328 36,656.00 0.00 0.00 0.00 36,656.00 36,656.00         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HDL DIRECTO 6 UD 31,344 31,344 188,064.00 0.00 0.00 0.00 188,064.00 188,064.00         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 MAGNESIO XY 2 UD 3,948 3,948 7,896.00 0.00 0.00 0.00 7,896.00 7,896.00         13 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SPINTROL HUMANO NORMAL 2 UD 7,850 7,850 15,700.00 0.00 0.00 0.00 15,700.00 15,700.00         14 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SPINTROL H PATOLOGICO 1 UD 10,089 10,089 10,089.00 0.00 0.00 0.00 10,089.00 10,089.00         15 41121813 - Cubetas 2.3.9.3.01 CUBETAS BS-200 1 PAQ 10,361 10,361 10,361.00 0.00 18 1,864.98 0.00 10,361.00 12,225.98         16 41116122 - Controles de c(...)41116122 - Controles de calidad o calibradores o estándares para hematología 2.6.3.4.01 M-52 DIFF 4 UD 8,947 8,947 35,788.00 0.00 0.00 0.00 35,788.00 35,788.00         17 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 M-52 LH LYSE 14 PAQ 5,506 5,506 77,084.00 0.00 0.00 0.00 77,084.00 77,084.00         18 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 M-52 DILUENTE 3 PAQ 6,749 6,749 20,247.00 0.00 0.00 0.00 20,247.00 20,247.00         18 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 BILIRUBINA TOTAL 2 PAQ 4,644 4,644 9,288.00 0.00 0.00 0.00 9,288.00 9,288.00         18 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CONTROLES DE HEMATOLOGIA 2 PAQ 7,200 7,200 14,400.00 0.00 0.00 0.00 14,400.00 14,400.00         18 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 PROBE CLEANSER 10 PAQ 1,123 1,123 11,230.00 0.00 0.00 0.00 11,230.00 11,230.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo20008.PDF Escaneo20008.PDF Download Escaneo20009.PDF Escaneo20009.PDF Download Contract Technical Document Mappings Orden de Compras_8/4/2025_6_30 p.m..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 702,828.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 12,225.98  DOP ---- View 2.6.3.4.01 35,788.00  DOP ---- View 2.3.7.2.03 654,815.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   REACTIVOS 702,828.98  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025 4 702,828.98  DOP Vencido Escaneo20009.PDF