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.980716   Contract reference HUMNSA-2025-00246   Contract description: REACTIVOS PARA MAQUINA DE LABORATORIO   Type of Contract Goods   Contract Start: 10/06/2025 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 08:00:00 ((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-08-ProcesosExcepcion   Request Reference HUMNSA-CCC-PEEX-2025-0008   Request Title REACTIVOS PARA MAQUINA DE LABORATORIO   Description REACTIVOS PARA MAQUINA DE LABORATORIO   Business Operation lABORATORIO   Reply Reference REACTIVOS PARA MAQUINA DE LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 102,394.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2025 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue 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.2075913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,394.50 0.00 0.00 0.00 102,394.50 102,394.50         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTI A 10 UD 480 480 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTI B 10 UD 480 480 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTI D 10 UD 680 680 6,800.00 0.00 0.00 0.00 6,800.00 6,800.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTI A +B 5 UD 582 582 2,910.00 0.00 0.00 0.00 2,910.00 2,910.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GLUCOSA 5 UD 1,145.45 1,145.45 5,727.25 0.00 0.00 0.00 5,727.25 5,727.25         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 UREA 5 UD 1,229.6 1,229.6 6,148.00 0.00 0.00 0.00 6,148.00 6,148.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PROTEINAS TOTALES 1 UD 1,184.04 1,184.04 1,184.04 0.00 0.00 0.00 1,184.04 1,184.04         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ALBUMINA 1 UD 1,275.12 1,275.12 1,275.12 0.00 0.00 0.00 1,275.12 1,275.12         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TRIGLICERIDOS 2 UD 3,510.22 3,510.22 7,020.44 0.00 0.00 0.00 7,020.44 7,020.44         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 COLESTEROL 1 UD 2,796.98 2,796.98 2,796.98 0.00 0.00 0.00 2,796.98 2,796.98         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 COLESTEROL HDL 1 UD 5,426.85 5,426.85 5,426.85 0.00 0.00 0.00 5,426.85 5,426.85         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TGO 5 UD 2,869.02 2,869.02 14,345.10 0.00 0.00 0.00 14,345.10 14,345.10         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TGP 5 UD 2,869.02 2,869.02 14,345.10 0.00 0.00 0.00 14,345.10 14,345.10         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CALCIO ARSENAZO 2 UD 1,963.96 1,963.96 3,927.92 0.00 0.00 0.00 3,927.92 3,927.92         15 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PCR 5 UD 2,173.78 2,173.78 10,868.90 0.00 0.00 0.00 10,868.90 10,868.90         16 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VDRL 5 UD 2,003.76 2,003.76 10,018.80 0.00 0.00 0.00 10,018.80 10,018.80 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_10/6/2025_3_04 p.m..Pdf Download EG1749568093565oKUG2.pdf EG1749568093565oKUG2.pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx 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 102,394.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 102,394.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 102,394.50  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749568093565oKUG2 1 102,394.50  DOP Vencido Link