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.981921   Contract reference HRCL-2025-00192   Contract description: COMPRA DE RECATIVOS E INSUMOS DE LABORATORIO   Type of Contract Goods   Contract Start: 12/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2025 15:00:00 ((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 HRCL-CCC-PEEX-2025-0009   Request Title COMPRA DE REACTIVOS E INSUMOS DE LABORATORIO BS-5300   Description COMPRA DE REACTIVOS E INSUMOS DE LABORATORIO BS-5300   Business Operation ALMACEN DE FARMACIA   Reply Reference Cientec - 39404 - HRCL-CCC-PEEX-2025-0009   Type of Contract GoodsDominicana   Contract Value 455,020.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA 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.2077049 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 439,804.00 0.00 15,216.30 0.00 439,804.00 455,020.30         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ACIDO URICO-LQ ENZ COLOR 1 UD 5,380 5,380 5,380.00 0.00 0.00 0.00 5,380.00 5,380.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 BILIRRUBINA DIRECT DPD CLOR 1 UD 5,125 5,125 5,125.00 0.00 0.00 0.00 5,125.00 5,125.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 BILIRRUBINA TOTAL DPD CLOR 1 UD 5,125 5,125 5,125.00 0.00 0.00 0.00 5,125.00 5,125.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 COLESTEROL-LQ ENZ COLOR 6X40ML 1 UD 7,496 7,496 7,496.00 0.00 0.00 0.00 7,496.00 7,496.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SPINTROL H PATOLOGICO 4X5ML 1 CAJ 10,318 10,318 10,318.00 0.00 0.00 0.00 10,318.00 10,318.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SPINTROL H CALIBRADOR 4X3ML 1 CAJ 6,856 6,856 6,856.00 0.00 0.00 0.00 6,856.00 6,856.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CREATININA-J 3X40ML 1 UD 4,553 4,553 4,553.00 0.00 0.00 0.00 4,553.00 4,553.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CREATININA 2X150ML 2 UD 4,553 4,553 9,106.00 0.00 0.00 0.00 9,106.00 9,106.00         1 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 CK-NAC-LQ UV 4X40/2X20ML 1 UD 14,867 14,867 14,867.00 0.00 0.00 0.00 14,867.00 14,867.00         1 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 CK-MB LQ UV 4X40ML/2X20ML 1 UD 40,972 40,972 40,972.00 0.00 0.00 0.00 40,972.00 40,972.00         1 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 CUBETAS PARA BS-200 PAQ.250 1 UD 10,596 10,596 10,596.00 0.00 18 1,907.28 0.00 10,596.00 12,503.28         1 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 SD90 DETERGENTE 1 LT 1 UD 4,800 4,800 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 D-DIMERO 2X10 1 UD 31,362 31,362 31,362.00 0.00 0.00 0.00 31,362.00 31,362.00         1 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 FRASCO 150ML PP/BU ESTERIL T ROJA 1X350 17 CAJ 4,067 4,067 69,139.00 0.00 18 12,445.02 0.00 69,139.00 81,584.02         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GLUCOSA 4X250ML 1000 PRUEBAS 1 UD 2,200 2,200 2,200.00 0.00 0.00 0.00 2,200.00 2,200.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HBA 1C-D HEMOG GLICOSILADA 1X30M DIRECT 2 UD 30,304 30,304 60,608.00 0.00 0.00 0.00 60,608.00 60,608.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 M-53 LEO (I) 1L PARA BC5300 4 UD 8,903 8,903 35,612.00 0.00 0.00 0.00 35,612.00 35,612.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 M-53 LEO (II) LIZADOR 400ML 1 UD 12,466 12,466 12,466.00 0.00 0.00 0.00 12,466.00 12,466.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 M-53LH LIZADOR 1L PARA BC5300 1 UD 14,244 14,244 14,244.00 0.00 0.00 0.00 14,244.00 14,244.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 M-53D-DILUENTE 20L PARA BC5300 5 UD 6,850 6,850 34,250.00 0.00 0.00 0.00 34,250.00 34,250.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 UREA 3 UD 6,395 6,395 19,185.00 0.00 0.00 0.00 19,185.00 19,185.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GOT/AST-LQ UV 4X40/2X20ML 1 UD 4,994 4,994 4,994.00 0.00 0.00 0.00 4,994.00 4,994.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GPT/ALT-LQ UV 4X40ML/2X20ML 2 UD 4,994 4,994 9,988.00 0.00 0.00 0.00 9,988.00 9,988.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TRIGLIERIDOS-LQ ENZ-COLOR 6X40ML 1 UD 12,086 12,086 12,086.00 0.00 0.00 0.00 12,086.00 12,086.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 VDRL ANTIGENO MT 250 TEST 4 UD 707 707 2,828.00 0.00 0.00 0.00 2,828.00 2,828.00         1 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 TOXO IGG/IGM COMBO RAPITEST CASSETTE 25T 4 CAJ 1,412 1,412 5,648.00 0.00 0.00 0.00 5,648.00 5,648.00 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_12/6/2025_6_40 p.m..Pdf Download CARTA DE EXCLUSIVIDAD.pdf CARTA DE EXCLUSIVIDAD.pdf Download RESOLUCION DE COMPRAS.pdf RESOLUCION DE COMPRAS.pdf Download informe final.pdf informe final.pdf Download cuota cientec.pdf cuota cientec.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 19,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 19,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE INSUMOS DE LABORATORIO 19,500.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 19,500.00  DOP Vencido cuota bionova.pdf