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.979780   Contract reference HRJPP-2025-00170   Contract description: ADQUISICION DE REACTIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 06/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 14:00:00 ((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 HRJPP-DAF-CM-2025-0028   Request Title ADQUISICION DE REACTIVOS DE LABORATORIO   Description ADQUISICION DE REACTIVOS DE LABORATORIO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Cientec - 39110 - HRJPP-DAF-CM-2025-0028   Type of Contract GoodsDominicana   Contract Value 472,794.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HOSPITAL REGIONAL JUAN PABLO PINA 91000 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.2061030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 470,798.00 0.00 1,996.02 0.00 470,798.00 472,794.02         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 11101707 - Magnesio 2.3.6.3.06 MAGNESIO XYLIDYL BLUE 6X30ML 1 UD 4,572 4,572 4,572.00 0.00 0.00 0.00 4,572.00 4,572.00         2 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 GOT/ AST LQ UV 5X25 ML / 1X32 ML 7 UD 4,883 4,883 34,181.00 0.00 0.00 0.00 34,181.00 34,181.00         3 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 GPT/ALT LQ IFCC UV 5X25ML/1X32ML 7 UD 4,883 4,883 34,181.00 0.00 0.00 0.00 34,181.00 34,181.00         4 11101511 - Calcio 2.3.6.4.01 CALCIO A III ARSENAZO COLOR 6X30 ML 1 UD 5,234 5,234 5,234.00 0.00 0.00 0.00 5,234.00 5,234.00         5 51171910 - Pancreatina 2.3.4.1.01 CREATININA JAFFE 3X30ML/3X30ML 7 UD 4,453 4,453 31,171.00 0.00 0.00 0.00 31,171.00 31,171.00         6 12141806 - Sodio na 2.3.6.3.06 SODIUM-LQ. 1X60ML / 1X30ML / 2X30 ML 2 UD 27,106 27,106 54,212.00 0.00 0.00 0.00 54,212.00 54,212.00         7 41105701 - Acido nucleico(...)41105701 - Acido nucleico inmovilizado en membranas de vidrio o nylon 2.3.7.2.99 ACIDO URICO LQ 3X30ML/3X30ML 1 UD 5,260 5,260 5,260.00 0.00 0.00 0.00 5,260.00 5,260.00         8 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 GLUCOSA LQ 6X30 ML 8 UD 3,812 3,812 30,496.00 0.00 0.00 0.00 30,496.00 30,496.00         9 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 UREA LQ GLDH 5X25ML/1X32ML 7 UD 6,253 6,253 43,771.00 0.00 0.00 0.00 43,771.00 43,771.00         10 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 LIPASA -LQ CINET-COLOR 2X40/ 2X8ML 1 UD 47,020 47,020 47,020.00 0.00 0.00 0.00 47,020.00 47,020.00         11 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 SD-90 DETERGENTE 1LT 2 UD 4,800 4,800 9,600.00 0.00 18 1,728.00 0.00 9,600.00 11,328.00         12 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 PROTEINAS TOTALES COLOR 6X30 ML 2 UD 3,247 3,247 6,494.00 0.00 0.00 0.00 6,494.00 6,494.00         13 12141804 - Potasio k 2.3.6.3.06 POTASIO LQ-1X60/ 1X5/ 2X3 ML 2 UD 37,479 37,479 74,958.00 0.00 0.00 0.00 74,958.00 74,958.00         14 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 BILIRRUBINA.DIRTDPD.COLOR 5X25/ 1X32ML 3 UD 4,645 4,645 13,935.00 0.00 0.00 0.00 13,935.00 13,935.00         15 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 BILIRRUBINA TOTAL DPD.COLOR 5X25/ 1X32 ML 3 UD 4,645 4,645 13,935.00 0.00 0.00 0.00 13,935.00 13,935.00         16 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 SPRINTOL HUMANO NORMALL 4X5ML 1 CAJ 7,850 7,850 7,850.00 0.00 0.00 0.00 7,850.00 7,850.00         17 12141901 - Cloro cl 2.3.7.2.99 CLORO COLOR 6X30 ML 2 UD 3,809 3,809 7,618.00 0.00 0.00 0.00 7,618.00 7,618.00         18 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 SPRINTOL H CALIBRADOR 4X3 ML 1 CAJ 6,704 6,704 6,704.00 0.00 0.00 0.00 6,704.00 6,704.00         19 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 SPRINTOL H PATOLOGICO 4X5 ML 1 CAJ 10,089 10,089 10,089.00 0.00 0.00 0.00 10,089.00 10,089.00         20 41104812 - Pipetas o colu(...)41104812 - Pipetas o columnas o accesorios de destilación 2.3.9.3.01 PIPETAS PASTEUR PLASTICA 3ML 1X500 1 CAJ 1,489 1,489 1,489.00 0.00 18 268.02 0.00 1,489.00 1,757.02         21 41113302 - Albuminómetros 2.6.3.1.01 ALBUMINA BCG.COLORIMETRICA 6X30ML 4 UD 2,441 2,441 9,764.00 0.00 0.00 0.00 9,764.00 9,764.00         22 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 TRIGLICERIDOS GPO-POD 6X30ML 2 UD 9,132 9,132 18,264.00 0.00 0.00 0.00 18,264.00 18,264.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/5/2025_5_46 p.m..Pdf Download Cuota a Comprometer 0028_0001.pdf Cuota a Comprometer 0028_0001.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 472,794.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 276,684.00  DOP ---- View 2.3.6.4.01 5,234.00  DOP ---- View 2.3.4.1.01 31,171.00  DOP ---- View 2.3.7.2.99 24,206.00  DOP ---- View 2.3.9.3.01 1,757.02  DOP ---- View 2.3.6.3.06 133,742.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 472,794.02  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-0028 2 472,794.02  DOP Vencido Cuota a Comprometer 0028_0001.pdf