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.974025   Contract reference HRUSVP-2025-00250   Contract description: ADQUISICION DE REACTIVOS PARA MAQUINAS TOSOH, Y I-CHROMA.   Type of Contract Goods   Contract Start: 26/05/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2025 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-2025-0067   Request Title ADQUISICION DE REACTIVOS PARA MAQUINAS TOSOH, Y I-CHROMA.   Description ADQUISICION DE REACTIVOS PARA MAQUINAS TOSOH, Y I-CHROMA.   Business Operation Laboratorio Clínico   Reply Reference HRUSVP-DAF-CM-2025-0067   Type of Contract GoodsDominicana   Contract Value 608,753.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2025 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.2065201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 637,337.12 28,800.00 216.00 0.00 690,052.74 608,753.12         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 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 TT3 -KIT 100 POCILLOS 3 UD 11,025 11,025 33,075.00 0 0.00 33,075 0 0.00 0 0.00 33,075.00 33,075.00         2 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 TT3 CALIBRADOR 1 UD 11,025 4,800 4,800.00 100 4,800.00 4,800 0 0.00 0 0.00 11,025.00 0.00         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 F-T4 (LIBRE) - KIT 100 POCILLOS 2 UD 11,025 11,025 22,050.00 0 0.00 22,050 0 0.00 0 0.00 22,050.00 22,050.00         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 F-T4 CALIBRADOR 1 UD 4,813 4,800 4,800.00 100 4,800.00 4,800 0 0.00 0 0.00 4,813.00 0.00         5 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 TSH -KIT 100 POCILLOS 3 UD 11,025 11,025 33,075.00 0 0.00 33,075 0 0.00 0 0.00 33,075.00 33,075.00         6 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 TSH CALIBRADOR 1 UD 18,500 4,800 4,800.00 100 4,800.00 4,800 0 0.00 0 0.00 18,500.00 0.00         7 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 T4 TOTAL -KIT 100 POCILLOS 3 UD 22,000 11,025 33,075.00 0 0.00 33,075 0 0.00 0 0.00 66,000.00 33,075.00         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 T4 TOTAL CALIBRADOR 1 UD 11,025 4,800 4,800.00 100 4,800.00 4,800 0 0.00 0 0.00 11,025.00 0.00         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PSA TOTAL (PA) -KIT 100 POCILLOS 2 UD 6,900 18,500 37,000.00 0 0.00 37,000 0 0.00 0 0.00 13,800.00 37,000.00         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PSA TOTAL CALIBRADOR (PA) 1 UD 634.84 4,800 4,800.00 100 4,800.00 4,800 0 0.00 0 0.00 634.84 0.00         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 F-PSA -KIT 100 POCILLOS 1 UD 5,700 22,000 22,000.00 0 0.00 22,000 0 0.00 0 0.00 5,700.00 22,000.00         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 F-PSA CALIBRADOR 1 UD 5,700 4,800 4,800.00 100 4,800.00 4,800 0 0.00 0 0.00 5,700.00 0.00         13 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 WASH CONCENTRATE -FRASCO 3 UD 5,775 4,813 14,439.00 0 0.00 14,439 0 0.00 0 0.00 17,325.00 14,439.00         14 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SUSTRATE(SUB II) -KIT 600ML 3 UD 4,500 6,900 20,700.00 0 0.00 20,700 0 0.00 0 0.00 13,500.00 20,700.00         15 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 DILUENT CONCENTRATE -KIT 2 FRASCO 2 UD 6,787.46 4,600 9,200.00 0 0.00 9,200 0 0.00 0 0.00 13,574.92 9,200.00         16 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ASO -CAJAS 25 MEMBRANA 8 UD 13,752.38 5,775.14 46,201.12 0 0.00 46,201.12 0 0.00 0 0.00 110,019.04 46,201.12         17 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PCR - CAJAS 25 MEMBRANA 45 UD 6,000 5,700 256,500.00 0 0.00 256,500 0 0.00 0 0.00 270,000.00 256,500.00         18 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 FACTOR REUMATOIDE - CAJAS 25 MEMBRANA 8 UD 700 6,199.11 49,592.88 0 0.00 49,592.88 0 0.00 0 0.00 5,600.00 49,592.88         19 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 B-HCG - CAJAS 25 MEMBRANA 4 UD 4,500 4,987.5 19,950.00 0 0.00 19,950 0 0.00 0 0.00 18,000.00 19,950.00         20 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 DETECTOR - CAJA 2 UD 4,924.24 5,239.56 10,479.12 0 0.00 10,479.12 0 0.00 0 0.00 9,848.48 10,479.12         21 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 System cheeck cartridge - UNIDAD 1 UD 6,787.46 1,200 1,200.00 0 0.00 1,200 18 216.00 0 0.00 6,787.46 1,416.00 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_23/5/2025_12_55 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 608,753.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 608,753.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE REACTIVOS PARA MAQUINAS TOSOH, Y I-CHROMA. 608,753.12  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRUSVP-DAF-CM-2025-0067 1 608,753.12  DOP Vencido CUOTA.pdf