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.973206   Contract reference HSLM-2025-00494   Contract description: REACTIVOS EQUIPO BS-380   Type of Contract Goods   Contract Start: 21/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/09/2025 09:00:00 ((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 HSLM-DAF-CM-2025-0122   Request Title REACTIVOS EQUIPO BS-380   Description REACTIVOS EQUIPO BS-380   Business Operation LABORATORIO   Reply Reference Cientec - 39189 - HSLM-DAF-CM-2025-0122   Type of Contract GoodsDominicana   Contract Value 778,983.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2063530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 762,184.00 0.00 16,799.40 0.00 1,162,000.00 778,983.40         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 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 SD-90 DETERGENTE 30 UD 7,000 3,111 93,330.00 0.00 18 16,799.40 0.00 350,000.00 110,129.40         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 UREA BS-380 4 UD 8,000 7,808 31,232.00 0.00 0.00 0.00 32,000.00 31,232.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FERRITINA BS-380 KIT 0 UD 14,000 0 0.00 0.00 0.00 0.00 14,000.00 0.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CREATININA MANUAL KIT 3 UD 5,000 5,724 17,172.00 0.00 0.00 0.00 15,000.00 17,172.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GLUCOSA BS-380 KIT 3 UD 6,000 4,688 14,064.00 0.00 0.00 0.00 18,000.00 14,064.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AMILASA BS-380 KIT 1 UD 9,000 18,328 18,328.00 0.00 0.00 0.00 9,000.00 18,328.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ALBUMINA BS-380 KIT 2 UD 9,000 3,222 6,444.00 0.00 0.00 0.00 18,000.00 6,444.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 COLESTEROL MANUAL KIT 2 UD 6,000 3,085 6,170.00 0.00 0.00 0.00 12,000.00 6,170.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PROTEINA TOTAL BS-380 KIT 2 UD 7,000 3,545 7,090.00 0.00 0.00 0.00 14,000.00 7,090.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FOSFATASA ACIDA BS-380 (NO ALCALINA) KIT 0 UD 7,000 0 0.00 0.00 0.00 0.00 7,000.00 0.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LIPASA BS-380 KIT 1 UD 8,000 37,479 37,479.00 0.00 0.00 0.00 8,000.00 37,479.00         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BILIRRUBINA T+D MANUAL KIT 4 UD 17,000 1,603 6,412.00 0.00 0.00 0.00 68,000.00 6,412.00         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SPINTROL CALIBRADOR KIT 2 UD 8,000 6,704 13,408.00 0.00 0.00 0.00 16,000.00 13,408.00         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VDRL LCR(LIQUIDO CEFALO RAQUIDEO) 0 UD 8,000 0 0.00 0.00 0.00 0.00 8,000.00 0.00         15 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HTLV MAGLUMI 800 KIT 5 UD 18,000 24,255 121,275.00 0.00 0.00 0.00 90,000.00 121,275.00         16 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HCV MAGLUMI 800 KIT 3 UD 33,000 32,063 96,189.00 0.00 0.00 0.00 99,000.00 96,189.00         17 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 T4 MAGLUMI 800 KIT 3 UD 14,000 12,139 36,417.00 0.00 0.00 0.00 42,000.00 36,417.00         18 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 T3 MAGLUMI 800 KIT 4 UD 14,000 12,139 48,556.00 0.00 0.00 0.00 56,000.00 48,556.00         19 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TSH MAGLUMI 800 KIT 7 UD 14,000 14,572 102,004.00 0.00 0.00 0.00 98,000.00 102,004.00         20 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 MAGLUMI WASH SYSTEM LIQUIDO KIT 4 UD 18,000 17,201 68,804.00 0.00 0.00 0.00 72,000.00 68,804.00         21 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MAGLUMI LIGHT CHECK 1X5 KIT 0 UD 6,000 0 0.00 0.00 0.00 0.00 12,000.00 0.00         22 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MAGLUMI AFP CLIA 0 UD 15,000 0 0.00 0.00 0.00 0.00 15,000.00 0.00         23 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MAGLUMI CEA CLIA (100 TEST) 0 UD 20,000 0 0.00 0.00 0.00 0.00 20,000.00 0.00         24 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MAGLUMI CA 15-3 1 UD 20,000 37,810 37,810.00 0.00 0.00 0.00 20,000.00 37,810.00         25 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MAGLUMI CA-125 CLIA (100 TEST) CAJA 0 UD 20,000 0 0.00 0.00 0.00 0.00 20,000.00 0.00         26 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MAGLUMI CA-19-9 CLIA 0 UD 20,000 0 0.00 0.00 0.00 0.00 20,000.00 0.00         27 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MAGLUMI ESTRADIOL CLIA 0 UD 9,000 0 0.00 0.00 0.00 0.00 9,000.00 0.00 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_21/5/2025_6_29 p.m..Pdf Download CUOTA COMPROMETER 240.doc CUOTA COMPROMETER 240.doc Download Orden de Compras_21_5_2025_6_29 p.m..pdf Orden de Compras_21_5_2025_6_29 p.m..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 778,983.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 178,933.40  DOP ---- View 2.3.7.2.03 600,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 778,983.40  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-05240 2 778,983.40  DOP Vencido CUOTA COMPROMETER 240.doc