ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.984238
Contract reference	HTDDC-2025-00156
Contract description:	REACTIVOS CON EXCLUSIVIDAD I
Type of Contract	Goods
Contract Start:	20/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	20/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-08-ProcesosExcepcion
Request Reference	HTDDC-CCC-PEEX-2025-0013
Request Title	REACTIVOS CON EXCLUSIVIDAD I
Description	REACTIVOS CON EXCLUSIVIDAD I
Business Operation	LABORATORIO
Reply Reference	CIENTEC, S. R. L._EXT
Type of Contract	GoodsDominicana
Contract Value	304,584 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	20/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	20/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2079821 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
304,584.00	0.00	0.00	0.00	309,825.00	304,584.00

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

41116008 - Reactivos anal(...)

2.3.7.2.03

T3 CASETTE 25T

5,800

5,648

45,184.00

0.00

46,400.00

45,184.00

41116008 - Reactivos anal(...)

2.3.7.2.03

CREATININA 3X30ML 3X30ML

4,500

4,452

8,904.00

0.00

9,000.00

8,904.00

41116008 - Reactivos anal(...)

2.3.7.2.03

HBA1C-D HEMOGLOBINA GLICOSILADA 1X30ML

35,000

34,150

102,450.00

0.00

105,000.00

102,450.00

41116106 - Tiras de prueb(...)

2.3.9.3.01

TIRILLA DE ORINA C/20

995

968

4,840.00

0.00

4,975.00

4,840.00

41116008 - Reactivos anal(...)

2.3.7.2.03

FACTOR REUMATOIDE 2X30ML 1X15ML

8,450

8,328

8,328.00

0.00

8,450.00

8,328.00

41116008 - Reactivos anal(...)

2.3.7.2.03

TT4 TEST CASSETTE 25T CJA

5,600

5,519

44,152.00

0.00

44,800.00

44,152.00

41116008 - Reactivos anal(...)

2.3.7.2.03

HDL DIRCTO 4X30ML 2X20ML

31,500

31,347

62,694.00

0.00

63,000.00

62,694.00

41116008 - Reactivos anal(...)

2.3.7.2.03

GTP/ALT 5X25ML 1X32ML

4,900

4,883

9,766.00

0.00

9,800.00

9,766.00

41116008 - Reactivos anal(...)

2.3.7.2.03

TRIGLICERIDOS 6X30ML

9,200

9,133

18,266.00

0.00

18,400.00

18,266.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
ACTA DE ADJUDICACION PEEX-0013.pdf	ACTA DE ADJUDICACION PEEX-0013.pdf	Download
CUOTA PARA COMPROMETER PEEX-0013.pdf	CUOTA PARA COMPROMETER PEEX-0013.pdf	Download
ORDEN DE COMPRAS PEEX-0013.pdf	ORDEN DE COMPRAS PEEX-0013.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

304,584.00 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.7.2.03	299,744.00 DOP	----	View
2.3.9.3.01	4,840.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	HTDDC-CCC-PEEX-2025-0013	304,584.00 DOP	Julio	2025

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2025	HTDDC-CCC-PEEX-2025-0013	1	304,584.00 DOP	Vencido	CUOTA PARA COMPROMETER PEEX-0013.pdf