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.982427   Contract reference HRUSVP-2025-00245   Contract description: ADQUISICION DE REACTIVOS PARA MAQUINAS MR BC-6200/BC-700 SERIES   Type of Contract Goods   Contract Start: 17/06/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/09/2025 10:00:00 ((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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2025-0064   Request Title ADQUISICION DE REACTIVOS PARA MAQUINAS MR BC-6200/BC-700 SERIES   Description ADQUISICION DE REACTIVOS PARA MAQUINAS MR BC-6200/BC-700 SERIES   Business Operation Laboratorio Clínico   Reply Reference HRUSVP-DAF-CM-2025-0064   Type of Contract GoodsDominicana   Contract Value 499,886.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.2061813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 499,886.82 0.00 0.00 0.00 499,886.82 499,886.82         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 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 BC-700 SERIES DS DILUENT (20L) 8 UD 4,500 4,500 36,000.00 0 0.00 36,000 0 0.00 0 0.00 36,000.00 36,000.00         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 BC-700 SERIES FD DYE 12ML 12 UD 6,787.46 6,787.46 81,449.52 0 0.00 81,449.52 0 0.00 0 0.00 81,449.52 81,449.52         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 BC-6D CONTROL HEMATOLOGICO 3X3 (LOW, NORM, HIGH 1 UD 6,000 6,000 6,000.00 0 0.00 6,000 0 0.00 0 0.00 6,000.00 6,000.00         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 BC-700 SERIES LD LYSE 1L 5 UD 6,787.46 6,787.46 33,937.30 0 0.00 33,937.3 0 0.00 0 0.00 33,937.30 33,937.30         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 H-800 NEGATIVE CONTROL 8ML (H-800/FUS-2000) 25 UD 450 450 11,250.00 0 0.00 11,250 0 0.00 0 0.00 11,250.00 11,250.00         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 H-800 POSITIVE CONTROL 8ML (-800/FUS-1000/FUS-2000 25 UD 450 450 11,250.00 0 0.00 11,250 0 0.00 0 0.00 11,250.00 11,250.00         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FUS-100 FOCUS 125ML (FUS-100/FUS-2000 5 UD 5,000 5,000 25,000.00 0 0.00 25,000 0 0.00 0 0.00 25,000.00 25,000.00         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FUS-100 NEGATIVE CONTROL 125ML (FUS-2000) 5 UD 5,000 5,000 25,000.00 0 0.00 25,000 0 0.00 0 0.00 25,000.00 25,000.00         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FUS-100 POSITIVE CONTROL 125ML (FUS-100/FUS-2000 5 UD 5,000 5,000 25,000.00 0 0.00 25,000 0 0.00 0 0.00 25,000.00 25,000.00         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FUS-2000 TIRILLA DE ORINA H12-800 MA DIRUI 10*100/1UDS CAJA 5 UD 15,000 15,000 75,000.00 0 0.00 75,000 0 0.00 0 0.00 75,000.00 75,000.00         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FUS-100 DETERGENT 500ML (FUS-1000/FUS-2000/FUS-3000 FRASCO 3 UD 5,000 5,000 15,000.00 0 0.00 15,000 0 0.00 0 0.00 15,000.00 15,000.00         13 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FUS-100 SHEATH 20 LITROS (FUS-2000) 5 UD 26,000 26,000 130,000.00 0 0.00 130,000 0 0.00 0 0.00 130,000.00 130,000.00         14 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FUS 100 STANDARD SOLUTION 125ML (FUS-100/FUS-2000) 5 UD 5,000 5,000 25,000.00 0 0.00 25,000 0 0.00 0 0.00 25,000.00 25,000.00 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_19/5/2025_2_12 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 499,886.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 499,886.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE REACTIVOS PARA MAQUINAS MR BC-6200/BC-700 SERIES 499,886.82  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRUSVP-DAF-CM-2025-0064 1 499,886.82  DOP Vencido CUOTA.pdf (View History)