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.982333   Contract reference HSLM-2025-00579   Contract description: REACTIVOS EQUIPO BS-380   Type of Contract Goods   Contract Start: 13/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 10:00:00 ((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-2025-0145   Request Title REACTIVOS EQUIPO BS-380   Description REACTIVOS EQUIPO BS-380   Business Operation LABORATORIO   Reply Reference Cientec - 39418 - HSLM-DAF-CM-2025-0145   Type of Contract GoodsDominicana   Contract Value 234,593.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 10:00:00 ((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.2077953 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,472.00 0.00 5,121.72 0.00 383,000.00 234,593.72         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 ACIDO URICO BS-380 KIT 2 UD 8,000 7,406 14,812.00 0.00 0.00 0.00 16,000.00 14,812.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ACIDO URICO MANUAL KIT 1 UD 7,000 1,950 1,950.00 0.00 0.00 0.00 7,000.00 1,950.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LDH BS-380 KIT 3 UD 5,000 4,883 14,649.00 0.00 0.00 0.00 15,000.00 14,649.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CREATININA BS-380 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 FOSFATASA ALCALINA BS-380 KIT 1 UD 8,000 5,451 5,451.00 0.00 0.00 0.00 8,000.00 5,451.00         6 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         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PROTEINA EN LIQUIDO CEFALO RAQUIDEO KIT 2 UD 12,000 2,418 4,836.00 0.00 0.00 0.00 24,000.00 4,836.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SPINTROL NORMAL KIT 1 UD 8,000 7,850 7,850.00 0.00 0.00 0.00 8,000.00 7,850.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SPINTROL PATOLOGICO KIT 2 UD 7,000 10,089 20,178.00 0.00 0.00 0.00 14,000.00 20,178.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 T4 LIBRE MAGLUMI 800 KIT 0 UD 14,000 0 0.00 0.00 0.00 0.00 70,000.00 0.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PROLACTINA MAGLUMI 800 KIT 0 UD 12,000 0 0.00 0.00 0.00 0.00 12,000.00 0.00         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 REACTION MODULES MAGLUMI 800 KIT 2 UD 14,000 14,227 28,454.00 0.00 18 5,121.72 0.00 28,000.00 33,575.72         13 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         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MAGLUMI LIGHT CHECK 1X5 KIT 2 UD 6,000 5,457 10,914.00 0.00 0.00 0.00 12,000.00 10,914.00         15 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         16 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         17 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MAGLUMI STATER 1+2 2 UD 14,000 17,201 34,402.00 0.00 0.00 0.00 28,000.00 34,402.00 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_13/6/2025_6_24 p.m..Pdf Download CUOTA COMPROMETER 284.doc CUOTA COMPROMETER 284.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 234,593.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 165,789.72  DOP ---- View 2.3.9.1.01 68,804.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 234,593.72  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-06-284 2 234,593.72  DOP Vencido CUOTA COMPROMETER 284.doc