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.971370   Contract reference HTDDC-2025-00123   Contract description: ADQUISICIÓN REACTIVOS/ÚTILES CON EXCLUSIVIDAD II   Type of Contract Goods   Contract Start: 20/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2025 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 HTDDC-CCC-PEEX-2025-0011   Request Title ADQUISICIÓN REACTIVOS/ÚTILES CON EXCLUSIVIDAD II   Description ADQUISICIÓN REACTIVOS/ÚTILES CON EXCLUSIVIDAD II   Business Operation LABORATORIO   Reply Reference CIENTEC, S. R. L._EXT   Type of Contract GoodsDominicana   Contract Value 196,028.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2060052 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,504.00 0.00 524.16 0.00 200,975.00 196,028.16         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 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 AMILASA LQ 6X30ML 2 UD 19,000 18,328 36,656.00 0.00 0.00 0.00 38,000.00 36,656.00         2 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 FOSFATASA ALCALINA 5X25ML 1X32ML 2 UD 5,500 5,342 10,684.00 0.00 0.00 0.00 11,000.00 10,684.00         3 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 HDL DIRCTO 4X30ML 2X20ML 2 UD 31,500 31,347 62,694.00 0.00 0.00 0.00 63,000.00 62,694.00         4 41103704 - Baños biológic(...)41103704 - Baños biológicos 2.3.9.3.01 SAMPLE CUPS P/500 2 UD 1,600 1,456 2,912.00 0.00 18 524.16 0.00 3,200.00 3,436.16         5 41116106 - Tiras de prueb(...)41116106 - Tiras de prueba o papel de prueba químico 2.3.9.3.01 TIRILLA DE ORINA C/20 5 UD 995 968 4,840.00 0.00 0.00 0.00 4,975.00 4,840.00         6 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 DIMERO D 25T 4 UD 2,200 2,000 8,000.00 0.00 0.00 0.00 8,800.00 8,000.00         7 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 PSA TEST CASSETTE 25T CJA 2 UD 7,000 6,897 13,794.00 0.00 0.00 0.00 14,000.00 13,794.00         8 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 PSA TEST CASSETTE 25T CJA 10 UD 4,500 4,342 43,420.00 0.00 0.00 0.00 45,000.00 43,420.00         9 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 UREA 5X25ML 1X32ML 2 UD 6,500 6,252 12,504.00 0.00 0.00 0.00 13,000.00 12,504.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION PEEX-0011.pdf ACTA DE ADJUDICACION PEEX-0011.pdf Download CUOTA PARA COMPROMETER PEEX-0011.pdf CUOTA PARA COMPROMETER PEEX-0011.pdf Download ORDEN DE COMPRAS PEEX-0011.pdf ORDEN DE COMPRAS PEEX-0011.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 196,028.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 8,276.16  DOP ---- View 2.3.7.2.03 187,752.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-CCC-PEEX-2025-0011 196,028.16  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-CCC-PEEX-2025-0011 1 196,028.16  DOP Vencido CUOTA PARA COMPROMETER PEEX-0011.pdf