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.962691   Contract reference HSLM-2025-00381   Contract description: REACTIVO MAGLUMI   Type of Contract Goods   Contract Start: 14/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2025 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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2025-0088   Request Title REACTIVO MAGLUMI   Description REACTIVO MAGLUMI   Business Operation LABORATORIO   Reply Reference COTIZACION_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 817,323.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 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.2043340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 795,402.00 0.00 21,921.12 0.00 1,164,300.00 817,323.12         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 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 SD-90 DETERGENTE 30 UD 8,000 3,111 93,330.00 0.00 18 16,799.40 0.00 240,000.00 110,129.40         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 UREA BS-380 5 UD 8,000 7,808 39,040.00 0.00 0.00 0.00 40,000.00 39,040.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LDH BS-380 3 UD 5,000 4,883 14,649.00 0.00 0.00 0.00 15,000.00 14,649.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CALCIO BS-380 KIT 2 UD 2,000 5,233 10,466.00 0.00 0.00 0.00 4,000.00 10,466.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FERRITINA BS-380 KIT 1 UD 14,000 0 0.00 0.00 0.00 0.00 14,000.00 0.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CREATININA MANUAL KIT 3 UD 5,000 5,724 17,172.00 0.00 0.00 0.00 15,000.00 17,172.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TGP MANUAL 3 UD 8,100 8,045 24,135.00 0.00 0.00 0.00 24,300.00 24,135.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GLUCOSA BS-380 KIT 3 UD 6,000 4,688 14,064.00 0.00 0.00 0.00 18,000.00 14,064.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AMILASA BS-380 KIT 1 UD 9,000 18,328 18,328.00 0.00 0.00 0.00 9,000.00 18,328.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ALBUMINA MANUAL KIT 2 UD 7,000 1,877 3,754.00 0.00 0.00 0.00 14,000.00 3,754.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TRIGLICERIDOS BS-308 KIT 2 UD 12,000 11,818 23,636.00 0.00 0.00 0.00 24,000.00 23,636.00         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PROTEINA TOTAL BS-380 KIT 2 UD 7,000 3,545 7,090.00 0.00 0.00 0.00 14,000.00 7,090.00         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FOSFATASA ACIDA BS-380 KIT 1 UD 7,000 5,451 5,451.00 0.00 0.00 0.00 7,000.00 5,451.00         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LIPASA BS-380 KIT 1 UD 8,000 37,479 37,479.00 0.00 0.00 0.00 8,000.00 37,479.00         15 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BILIRRUBINA T+D MANUAL KIT 3 UD 17,000 1,603 4,809.00 0.00 0.00 0.00 51,000.00 4,809.00         16 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SPINTROL NORMAL KIT 1 UD 8,000 7,850 7,850.00 0.00 0.00 0.00 8,000.00 7,850.00         17 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TIRILLA DE ORINA 30 UD 2,000 968 29,040.00 0.00 0.00 0.00 60,000.00 29,040.00         18 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HBC CORE MAGLUMI 800 KIT 3 UD 12,000 12,218 36,654.00 0.00 0.00 0.00 36,000.00 36,654.00         19 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HBSAG MAGLUMI 800 KIT 3 UD 18,000 17,650 52,950.00 0.00 0.00 0.00 54,000.00 52,950.00         20 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 T4 LIBRE MAGLUMI 800 KIT 7 UD 14,000 12,139 84,973.00 0.00 0.00 0.00 98,000.00 84,973.00         21 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 T3 MAGLUMI 800 KIT 4 UD 14,000 12,139 48,556.00 0.00 0.00 0.00 56,000.00 48,556.00         22 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TSH MAGLUMI 800 KIT 7 UD 14,000 14,572 102,004.00 0.00 0.00 0.00 98,000.00 102,004.00         23 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PROLACTINA MAGLUMI 800 KIT 1 UD 12,000 8,111 8,111.00 0.00 0.00 0.00 12,000.00 8,111.00         24 42281601 - Soluciones de (...)42281601 - Soluciones de decontaminación 2.3.7.2.99 MAGLUMI TUBING CLEANING SOLUCION KIT 1 UD 15,000 9,976 9,976.00 0.00 0.00 0.00 15,000.00 9,976.00         25 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MAGLUMI REACTION MODULES KIT 2 UD 14,000 14,227 28,454.00 0.00 18 5,121.72 0.00 28,000.00 33,575.72         26 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MAGLUMI LIGHT CHECK 1X5 KIT 4 UD 14,000 5,457 21,828.00 0.00 0.00 0.00 56,000.00 21,828.00         27 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MAGLUMI AFP CLIA 1 UD 15,000 0 0.00 0.00 0.00 0.00 15,000.00 0.00         28 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MAGLUMI CEA CLIA (100 TEST) 1 UD 20,000 0 0.00 0.00 0.00 0.00 20,000.00 0.00         29 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MAGLUMI CA 15-3 1 UD 20,000 0 0.00 0.00 0.00 0.00 20,000.00 0.00         30 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MAGLUMI CA-125 CLIA (100 TEST) CAJA 1 UD 20,000 0 0.00 0.00 0.00 0.00 20,000.00 0.00         31 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MAGLUMI CA-19-9 CLIA 1 UD 20,000 0 0.00 0.00 0.00 0.00 20,000.00 0.00         32 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MAGLUMI ESTRADIOL CLIA 1 UD 9,000 0 0.00 0.00 0.00 0.00 9,000.00 0.00         33 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 MAGLUMI STARTER 1+2 KIT 3 UD 14,000 17,201 51,603.00 0.00 0.00 0.00 42,000.00 51,603.00 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_14/4/2025_6_36 p.m..Pdf Download CUOTA COMPROMETER 193.doc CUOTA COMPROMETER 193.doc Download Orden de Compras_14_4_2025_6_36 p.m..pdf Orden de Compras_14_4_2025_6_36 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 817,323.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 161,732.40  DOP ---- View 2.3.7.2.03 645,614.72  DOP ---- View 2.3.7.2.99 9,976.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 817,323.12  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-04-193 2 817,323.12  DOP Vencido CUOTA COMPROMETER 193.doc