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.961974   Contract reference HPSB-2025-00008   Contract description: QUISICION DE REACTIVOS Y CONTROLES DE HEMATOLOGIA   Type of Contract Goods   Contract Start: 11/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/07/2025 15:00:00 ((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-01-ComprasMenores   Request Reference HPSB-DAF-CM-2025-0004   Request Title AQUISICION DE REACTIVOS Y CONTROLES DE HEMATOLOGIA   Description AQUISICION DE REACTIVOS Y CONTROLES DE HEMATOLOGIA   Business Operation LABORATORIO   Reply Reference Cientec - 38774 - HPSB-DAF-CM-2025-0004   Type of Contract GoodsDominicana   Contract Value 1,302,701.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ 27 DE FEBRERO #4 ESQ. CALLA PROYECTO 82000 ENRIQUILLO 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.2041416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,300,330.00 0.00 2,371.68 0.00 1,334,085.00 1,302,701.68         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 TIRILLA SPIN P/ORINA URIN-10 72 UD 1,025 1,025 73,800.00 0.00 0.00 0.00 73,800.00 73,800.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 M-52DIFF LYSE (EN FRASCO DE 500ML) 18 UD 9,473 9,473 170,514.00 0.00 0.00 0.00 170,514.00 170,514.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 M-52LH LYSE (EN FRASCO DE 100ML) 18 UD 5,829 5,829 104,922.00 0.00 0.00 0.00 104,922.00 104,922.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 M-52D DILUENT 20L 9 UD 7,100 7,100 63,900.00 0.00 0.00 0.00 63,900.00 63,900.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GLUCOLA LQ 6X30ML 6 UD 4,035 4,035 24,210.00 0.00 0.00 0.00 24,210.00 24,210.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AMILASA-LQ CNPG3 CINEICO 6X30ML 3 UD 23,119 23,119 69,357.00 0.00 0.00 0.00 69,357.00 69,357.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 COLESTEROL-LQ ENZ.COLOR 6X30 6 UD 6,136 6,136 36,816.00 0.00 0.00 0.00 36,816.00 36,816.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TRIGLICERIDOSGPO-POD 6X30ML 4 UD 9,669 9,669 38,676.00 0.00 0.00 0.00 38,676.00 38,676.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HDL DIRECTO 4X30ML/2X20ML 3 UD 33,288 33,288 99,864.00 0.00 0.00 0.00 99,864.00 99,864.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ACIDO URICO LQ 3X30ML/3X30ML 6 UD 7,505 7,505 45,030.00 0.00 0.00 0.00 45,030.00 45,030.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 UREA LQ GLDH 5X25ML/1X32ML 6 UD 6,620 6,620 39,720.00 0.00 0.00 0.00 39,720.00 39,720.00         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CREATININA JAFFE 3X30ML/3X30ML 6 UD 4,714 4,714 28,284.00 0.00 0.00 0.00 28,284.00 28,284.00         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GOT/AST LQ UV 5X25ML/1X32ML 6 UD 5,171 5,171 31,026.00 0.00 0.00 0.00 31,026.00 31,026.00         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GPT/ALT LQ IFCC UV 5X25ML/1X32ML 6 UD 5,171 5,171 31,026.00 0.00 0.00 0.00 31,026.00 31,026.00         15 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BILIRRUBINA TOTAL DPD.COLO5X25/1X32ML 3 UD 4,888 4,888 14,664.00 0.00 0.00 0.00 14,664.00 14,664.00         16 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BILIRRUBINA DIRT DPD.COLO5X25/1X32ML 3 UD 4,888 4,888 14,664.00 0.00 0.00 0.00 14,664.00 14,664.00         17 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FOSFATASA ALCALINA ALP-LQ 5X25/1X32ML 3 UD 5,623 5,623 16,869.00 0.00 0.00 0.00 16,869.00 16,869.00         18 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PROTEINAS TOTALES COLOR 6X30ML 3 UD 3,322 3,322 9,966.00 0.00 0.00 0.00 9,966.00 9,966.00         19 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HBA1C-D HEMOGGLICOSILADA 1X30M DIRECT 6 UD 36,159 36,159 216,954.00 0.00 0.00 0.00 216,954.00 216,954.00         20 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ALBUMINA BCG.COLORIMETRIA 6X30ML 3 UD 3,458 3,458 10,374.00 0.00 0.00 0.00 10,374.00 10,374.00         21 41116122 - Controles de c(...)41116122 - Controles de calidad o calibradores o estándares para hematología 2.6.3.4.01 CONTROL DE HBA1C 4X0.5ML (2 LEVEL) 3 UD 16,354 16,354 49,062.00 0.00 0.00 0.00 49,062.00 49,062.00         22 41116122 - Controles de c(...)41116122 - Controles de calidad o calibradores o estándares para hematología 2.6.3.4.01 HBA1C-D CALIBRADOR 4X0.5ML M. DIRECTO 3 UD 17,036 17,036 51,108.00 0.00 0.00 0.00 51,108.00 51,108.00         23 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 REACTIVO DE FALCEMIA SICKLE CELL 100P 1 UD 7,471 11,071 11,071.00 0.00 0.00 0.00 44,826.00 11,071.00         24 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PT SPIN R.X4ML (CAJA DE 4VIAL) 6 CAJ 2,306 2,306 13,836.00 0.00 0.00 0.00 13,836.00 13,836.00         25 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PROBE CLEANESR (M-68/EN) 2 UD 1,223 1,223 2,446.00 0.00 0.00 0.00 2,446.00 2,446.00         26 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SPINTROL HUMANO NORMAL 4X5ML 1 CAJ 8,313 8,313 8,313.00 0.00 0.00 0.00 8,313.00 8,313.00         27 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SPINTROL H PATOLOGICO 4X5ML 1 CAJ 10,682 10,682 10,682.00 0.00 0.00 0.00 10,682.00 10,682.00         28 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 SD-90 DEERGENTE 1LT 4 UD 3,294 3,294 13,176.00 0.00 18 2,371.68 0.00 13,176.00 15,547.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra-Laboratorio .pdf Orden de compra-Laboratorio .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,302,701.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 1,186,984.00  DOP ---- View 2.6.3.4.01 100,170.00  DOP ---- View 2.3.9.1.01 15,547.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   AQUISICION DE REACTIVOS Y CONTROLES DE HEMATOLOGIA 1,302,701.68  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HPSB-2025-00008 2025 1,302,701.68  DOP Vencido Certificación cuota comprometer-laboratotio.pdf