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.961529   Contract reference HTDDC-2025-00092   Contract description: REACTIVOS Y ÚTILES DE LAB CON EXCLUSIVIDAD II   Type of Contract Goods   Contract Start: 10/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2025 16:00:00 ((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 HTDDC-CCC-PEEX-2025-0007   Request Title REACTIVOS Y ÚTILES DE LAB CON EXCLUSIVIDAD II   Description REACTIVOS Y ÚTILES DE LAB CON EXCLUSIVIDAD II   Business Operation LABORATORIO   Reply Reference CIENTEC, S. R. L._EXT   Type of Contract GoodsDominicana   Contract Value 549,536 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2039331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 549,536.00 0.00 0.00 0.00 591,800.00 549,536.00         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 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 T3 TEST CASSETTE 25T CJA 16 UD 5,700 5,648 90,368.00 0.00 0.00 0.00 91,200.00 90,368.00         2 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 T4 TEST CASSETTE 25T CJA 16 UD 5,600 5,519 88,304.00 0.00 0.00 0.00 89,600.00 88,304.00         3 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 T4 LIBRE TEST CASSETTE 25T SET 4 UD 5,500 5,423 21,692.00 0.00 0.00 0.00 22,000.00 21,692.00         4 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 PSA LIBRE TEST CASSETTE 25T CJA 12 UD 9,000 8,900 106,800.00 0.00 0.00 0.00 108,000.00 106,800.00         5 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 PSA TEST CASSETTE 10T CJA 12 UD 2,100 4,342 52,104.00 0.00 0.00 0.00 25,200.00 52,104.00         6 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 TSH TEST CASSETTE 10T CJA 16 UD 5,600 2,000 32,000.00 0.00 0.00 0.00 89,600.00 32,000.00         7 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 FACTOR REUMATOIDE 2 X 30ML 1X15ML 2 UD 8,500 8,328 16,656.00 0.00 0.00 0.00 17,000.00 16,656.00         8 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CREATININA 3X30ML / 3X30ML 4 UD 4,500 4,452 17,808.00 0.00 0.00 0.00 18,000.00 17,808.00         9 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 TROPONINA 3 EN 1 10T 8 UD 4,500 3,750 30,000.00 0.00 0.00 0.00 36,000.00 30,000.00         10 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 DIMERO D 25T 10 UD 7,000 6,897 68,970.00 0.00 0.00 0.00 70,000.00 68,970.00         11 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 PROCALCITONINA PRUEBA RAPIDA 10T CJA 6 UD 4,200 4,139 24,834.00 0.00 0.00 0.00 25,200.00 24,834.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION PEEX-0007.pdf ACTA DE ADJUDICACION PEEX-0007.pdf Download CUOTA PARA COMPROMETER .pdf CUOTA PARA COMPROMETER .pdf Download ORDEN DE COMPRAS PEEX-0007.pdf ORDEN DE COMPRAS PEEX-0007.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 549,536.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 549,536.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-CCC-PEEX-2025-0007 549,536.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-CCC-PEEX-2025-0007 1 549,536.00  DOP Vencido CUOTA PARA COMPROMETER .pdf