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.981413   Contract reference PROMESECAL-2025-00206   Contract description: Adquisición de Reactivos de Laboratorio para Pruebas CD4.   Type of Contract Goods   Contract Start: 12/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 PROMESECAL-CCC-PEPU-2025-0005   Request Title Adquisición de Reactivos de Laboratorio para Pruebas CD4.   Description Adquisición de Reactivos de Laboratorio para Pruebas CD4.   Business Operation Dirección de planificación y desarrollo   Reply Reference Latín American Medical Export (LAMEX), SRL_EXT   Type of Contract GoodsDominicana   Contract Value 89,933,627.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte 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.2059419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,819,420.00 0.00 114,207.30 0.00 89,933,627.30 89,933,627.30         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 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 Sheath Solution, 10L para maquina Aquios 370 UD 4,665 4,665 1,726,050.00 0 0.00 0 0.00 0.00 1,726,050.00 1,726,050.00         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 Cleaning Agent, 500 ml para maquina Aquios 150 UD 2,851 2,851 427,650.00 0 0.00 0 0.00 0.00 427,650.00 427,650.00         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 Sodium Hypochlorite Solution (4x50 ml) para maquina Aquios 29 UD 14,387 14,387 417,223.00 0 0.00 0 0.00 0.00 417,223.00 417,223.00         4 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 Deep Well Plate (caja de 50 placas) para maquina Aquios 15 UD 49,912.82 42,299 634,485.00 0 0.00 18 114,207.30 0.00 748,692.30 748,692.30         5 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 Lysing Reagent Kit, 100 test para maquina Aquios 795 UD 45,217 45,217 35,947,515.00 0 0.00 0 0.00 0.00 35,947,515.00 35,947,515.00         6 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 Immuno-Trol Cells (2x3.0 ml) para maquina Aquios 84 UD 30,896 30,896 2,595,264.00 0 0.00 0 0.00 0.00 2,595,264.00 2,595,264.00         7 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 Immuno-Trol Low Cells (2x3.0 ml) para maquina Aquios 84 UD 30,896 30,896 2,595,264.00 0 0.00 0 0.00 0.00 2,595,264.00 2,595,264.00         8 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 Tetra- 1 Panel, 50 Test para maquina Aquios 1,309 UD 34,741 34,741 45,475,969.00 0 0.00 0 0.00 0.00 45,475,969.00 45,475,969.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicacion PEPU-2025-0005.pdf Acta Adjudicacion PEPU-2025-0005.pdf Download Contract Technical Document Mappings Orden de Compras_14/5/2025_3_09 p.m..Pdf Download NOTIFICACION ADJUDICACION PEPU-2025-05.pdf NOTIFICACION ADJUDICACION PEPU-2025-05.pdf Download CONTRATO LAMEX PEPU-2025-05.pdf CONTRATO LAMEX PEPU-2025-05.pdf Download CUOTA LAMEX PEPU-2025-05.pdf CUOTA LAMEX PEPU-2025-05.pdf Download CUOTA LAMEX PEPU-2025-05.pdf CUOTA LAMEX PEPU-2025-05.pdf Download CONTRATO LAMEX PEPU-2025-05.pdf CONTRATO LAMEX PEPU-2025-05.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 89,933,627.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 89,933,627.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 89,933,627.30  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748630212615mcpDj 1 89,933,627.30  DOP Vencido Link