Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.980703 
Contract referenceHDMTD-2025-00130 
Contract description:ADQUISICION DE INSUMOS PARA EL LABORATORIO DEL HDMTD 
Goods 
Contract Start:
10/06/2025 10:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
10/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-08-ProcesosExcepcion 
HDMTD-CCC-PEEX-2025-0003 
ADQUISICION DE INSUMOS PARA EL LABORATORIO DEL HDMTD 
ADQUISICION DE INSUMOS PARA EL LABORATORIO DEL HDMTD 
LABORATORIO 
HDMTD-CCC-PEEX-2025-0003_EXT 
GoodsDominicana 
3,586,870.4 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
10/06/2025 10:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
10/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2052156 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
3,556,733.000.0030,137.400.003,586,870.403,586,870.40
    
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
41116010 - Reactivos anal(...)
2.3.7.2.03APTT MINDRAY 31001UD12,52212,52212,522.000.000.000.0012,522.0012,522.00
    
42312313 - Soluciones de (...)
2.3.7.2.03SOLUCION DE LIMPIEZA (I ) MINDRAY 31002UD4,3073,6507,300.000.00181,314.000.008,614.008,614.00
    
42312313 - Soluciones de (...)
2.3.7.2.03SOLUCION DE LIMPIEZA (II ) MINDRAY 31005UD4,3073,65018,250.000.00183,285.000.0021,535.0021,535.00
    
41116008 - Reactivos anal(...)
2.3.7.2.03M-53 LEO (I )16UD10,99610,996175,936.000.000.000.00175,936.00175,936.00
    
41116008 - Reactivos anal(...)
2.3.7.2.03M-53 LEO (II ) LYSE12UD10,99610,996131,952.000.000.000.00131,952.00131,952.00
    
41116008 - Reactivos anal(...)
2.3.7.2.03M-53 DILUENT35UD8,4808,480296,800.000.000.000.00296,800.00296,800.00
    
41116008 - Reactivos anal(...)
2.3.7.2.03CONTROL M-532UD7,5797,57915,158.000.000.000.0015,158.0015,158.00
    
41116008 - Reactivos anal(...)
2.3.7.2.03PROBE CLEANSER25UD99099024,750.000.000.000.0024,750.0024,750.00
    
41116008 - Reactivos anal(...)
2.3.7.2.03DS DILUENT-MINDRAY 620020UD6,1066,106122,120.000.000.000.00122,120.00122,120.00
    
41116122 - Controles de c(...)
2.6.3.4.01CONTROL BC-62002UD65,55265,552131,104.000.000.000.00131,104.00131,104.00
    
51121817 - Colestiramina
2.3.4.1.01GGT SPIN 6402UD8,8978,89717,794.000.000.000.0017,794.0017,794.00
    
12161503 - Kits de reacti(...)
2.3.7.2.99CK-MB SPIN 6401UD54,99554,99554,995.000.000.000.0054,995.0054,995.00
    
12161503 - Kits de reacti(...)
2.3.7.2.99CK-TOTAL SPIN 6402UD15,30315,30330,606.000.000.000.0030,606.0030,606.00
    
41116005 - Reactivos anal(...)
2.3.7.2.03TRIGLICERIDO SPIN5UD12,44312,44362,215.000.000.000.0062,215.0062,215.00
    
41116010 - Reactivos anal(...)
2.3.7.2.03MAGLUMI T3 TOTAL (100 TEST)14UD12,77912,779178,906.000.000.000.00178,906.00178,906.00
    
41116010 - Reactivos anal(...)
2.3.7.2.03MAGLUMI T4 TOTAL (100 TEST)14UD12,77912,779178,906.000.000.000.00178,906.00178,906.00
    
41116010 - Reactivos anal(...)
2.3.7.2.03MAGLUMI FT4 (100 TEST)14UD13,83213,832193,648.000.000.000.00193,648.00193,648.00
    
41116010 - Reactivos anal(...)
2.3.7.2.03MAGLUMI FPSA (100TEST)5UD31,08931,089155,445.000.000.000.00155,445.00155,445.00
    
41116010 - Reactivos anal(...)
2.3.7.2.03MAGLUMI PSA TOTAL (100 TEST) 5UD30,03630,036150,180.000.000.000.00150,180.00150,180.00
    
41116010 - Reactivos anal(...)
2.3.7.2.03MAGLUMI HIV AB/AG COMBI (CLIA)8UD21,93121,931175,448.000.000.000.00175,448.00175,448.00
    
41116010 - Reactivos anal(...)
2.3.7.2.03MAGLUMI ANTI-HCV (100 TEST)12UD24,28224,282291,384.000.000.000.00291,384.00291,384.00
    
41116010 - Reactivos anal(...)
2.3.7.2.03AGLUMI ANTI-HBSAG (100TEST)2UD12,14212,14224,284.000.000.000.0024,284.0024,284.00
    
41116010 - Reactivos anal(...)
2.3.7.2.03MAGLUMI CEA (100 TEST)4UD17,23817,23868,952.000.000.000.0068,952.0068,952.00
    
41116010 - Reactivos anal(...)
2.3.7.2.03MAGLUMI CEA 19-9 (100 TEST)2UD37,81037,81075,620.000.000.000.0075,620.0075,620.00
    
41116010 - Reactivos anal(...)
2.3.7.2.03MAGLUMI CEA 125 (100 TEST)2UD37,81037,81075,620.000.000.000.0075,620.0075,620.00
    
41116010 - Reactivos anal(...)
2.3.7.2.03MAGLUMI CEA 15-3 (100 TEST)2UD37,81037,81075,620.000.000.000.0075,620.0075,620.00
    
41116010 - Reactivos anal(...)
2.3.7.2.03MAGLUMI VIT B128UD29,53929,539236,312.000.000.000.00236,312.00236,312.00
    
41116010 - Reactivos anal(...)
2.3.7.2.03MAGLUMI WASH CONCENTRATE10UD17,59917,599175,990.000.000.000.00175,990.00175,990.00
    
41116010 - Reactivos anal(...)
2.3.7.2.03MAGLUMI STARTER KIT 1+2 (1X2)6UD18,11118,111108,666.000.000.000.00108,666.00108,666.00
    
41116010 - Reactivos anal(...)
2.3.7.2.03MAGLUMI REACTION MODULES8UD20,927.317,735141,880.000.001825,538.400.00167,418.40167,418.40
    
41116010 - Reactivos anal(...)
2.3.7.2.03MAGLUMI LIGHT CHECK 1X5 VIALES10UD4,5534,55345,530.000.000.000.0045,530.0045,530.00
    
41116010 - Reactivos anal(...)
2.3.7.2.03GOT (AST) -LQ10UD5,1425,14251,420.000.000.000.0051,420.0051,420.00
    
41116010 - Reactivos anal(...)
2.3.7.2.03GPT (ALT) -LQ10UD5,1425,14251,420.000.000.000.0051,420.0051,420.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
3,586,870.40 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.033,352,371.40  DOP----View
2.6.3.4.01131,104.00  DOP----View
2.3.4.1.0117,794.00  DOP----View
2.3.7.2.9985,601.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICION DE INSUMOS PARA EL LABORATORIO DEL HDMTD3,586,870.40  DOPAgosto2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025HDMTD-2025-0013013,586,870.40  DOP