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.970256   Contract reference HRCL-2025-00155   Contract description: COMPRA DE REACTIVOS E INSUMOS DE LABORATORIO   Type of Contract Goods   Contract Start: 13/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 15:00:00 ((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-08-ProcesosExcepcion   Request Reference HRCL-CCC-PEEX-2025-0008   Request Title COMPRA DE INSUMOS DE LABORATORIO BS 5300   Description COMPRA DE INSUMOS DE LABORATORIO BS 5300   Business Operation ALMACEN DE FARMACIA   Reply Reference Cientec - 39105 - HRCL-CCC-PEEX-2025-0008   Type of Contract GoodsDominicana   Contract Value 404,527.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA 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.2059034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 389,311.00 0.00 15,216.30 0.00 389,311.00 404,527.30         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 AGU BIDESTILADA TIPO GALON 200 UD 160 160 32,000.00 0.00 0.00 0.00 32,000.00 32,000.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ALBUMINA BCG COLOR 6X40 ML 1 UD 3,458 3,458 3,458.00 0.00 0.00 0.00 3,458.00 3,458.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 COLETEROL LQ ENZ COLOR 6X40 1 UD 7,496 7,496 7,496.00 0.00 0.00 0.00 7,496.00 7,496.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CONTROL DE COAGULACION VIAL 4X1 ML 1 UD 6,317 6,317 6,317.00 0.00 0.00 0.00 6,317.00 6,317.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CONTROLES DE HEMATOLOGIA 5 PARTES 1 UD 7,200 7,200 7,200.00 0.00 0.00 0.00 7,200.00 7,200.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CRETININA 2X150 ML 1 UD 1,832 1,832 1,832.00 0.00 0.00 0.00 1,832.00 1,832.00         1 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 CUBETAS PARA BS-200 PAQ 250 1 UD 10,596 10,596 10,596.00 0.00 18 1,907.28 0.00 10,596.00 12,503.28         1 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 SD-90 DETERGENTE 1 LT 1 UD 4,800 4,800 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         1 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 FRASCO 150 ML PP/BU ESTERIL T ROJA 17 CAJ 4,067 4,067 69,139.00 0.00 18 12,445.02 0.00 69,139.00 81,584.02         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GLUCOSA LQ 6X40ML 1 UD 4,795 4,795 4,795.00 0.00 0.00 0.00 4,795.00 4,795.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HBA 1C-D HEMOG GLICOSILADA 1X30M DIRECT 2 UD 30,304 30,304 60,608.00 0.00 0.00 0.00 60,608.00 60,608.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LIPASA LQ CINET COLOR 2X40/2X8ML 1 UD 48,089 48,089 48,089.00 0.00 0.00 0.00 48,089.00 48,089.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 M-53 LEO (i) PARA BC-5300 3 UD 8,903 8,903 26,709.00 0.00 0.00 0.00 26,709.00 26,709.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 M-53 LH LIZADOR 1L PARA BC 5300 1 UD 14,244 14,244 14,244.00 0.00 0.00 0.00 14,244.00 14,244.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 M-53D DILUENTE 20L PARA BC5300 5 UD 6,850 6,850 34,250.00 0.00 0.00 0.00 34,250.00 34,250.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 UREA-LQ GLDH 4X40/2X20ML 2 UD 6,395 6,395 12,790.00 0.00 0.00 0.00 12,790.00 12,790.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 MAGNESIO XYLIDYL BLUE COLOR 6X40ML 1 UD 5,785 5,785 5,785.00 0.00 0.00 0.00 5,785.00 5,785.00         1 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 PT SPIN R. X 4ML (CAJA DE 4 VIAL) 3 CAJ 2,178 2,178 6,534.00 0.00 0.00 0.00 6,534.00 6,534.00         1 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 GOT/AST-LQ UV 4X40/2X20ML 1 UD 4,994 4,994 4,994.00 0.00 0.00 0.00 4,994.00 4,994.00         1 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 GPT/AST-LQ UV 4X40/2X20ML 1 UD 4,994 4,994 4,994.00 0.00 0.00 0.00 4,994.00 4,994.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TRIGLICERIDOS -LQ ENZ COLOR 6X40ML 1 UD 12,086 12,086 12,086.00 0.00 0.00 0.00 12,086.00 12,086.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 VDRL ANTIGENO MR 250 TEST 5 UD 707 707 3,535.00 0.00 0.00 0.00 3,535.00 3,535.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TOXO IGG/IGM COMBO RAPITEST CASSETTE 25T 5 CAJ 1,412 1,412 7,060.00 0.00 0.00 0.00 7,060.00 7,060.00 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_13/5/2025_5_53 p.m..Pdf Download CUOTA CIENTEC.pdf CUOTA CIENTEC.pdf Download INFORME FINAL.pdf INFORME FINAL.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 404,527.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 288,254.00  DOP ---- View 2.3.9.3.01 116,273.30  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE REACTIVOS E INSUMOS DE LABORATORIO 404,527.30  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 404,527.30  DOP Vencido CUOTA CIENTEC.pdf