Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1006371 
Contract referenceHDMTD-2025-00218 
Contract description:ADQUISICION DE SOLUCIONES, CONTROLES, CALIBRADORES Y MAGLUMI PARA MAQUININA MINDRAY.”.) 
Goods 
Contract Start:
21/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
05/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-08-ProcesosExcepcion 
HDMTD-CCC-PEEX-2025-0007 
ADQUISICION DE SOLUCIONES, CONTROLES, CALIBRADORES Y MAGLUMI PARA MAQUININA MINDRAY.”.) 
ADQUISICION DE SOLUCIONES, CONTROLES, CALIBRADORES Y MAGLUMI PARA MAQUININA MINDRAY.”.) 
LABORATORIO 
ADQUISICION DE SOLUCIONES, CONTROLES, CALIBRADORES 
GoodsDominicana 
4,971,288.2 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
21/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
05/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2085750 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
4,956,125.000.0015,163.200.004,971,288.204,971,288.20
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
14
41116004 - Reactivos anal(...)
2.3.7.2.03105-002225-A0 PROBE CLEANSER (M-68/EN)5UD1,8311,8319,155.000.000.000.009,155.009,155.00
    
15
41116008 - Reactivos anal(...)
2.3.7.2.03M-6 DS DILUENT (20L) PARA BC-620020UD5,8005,800116,000.000.000.000.00116,000.00116,000.00
    
16
41116010 - Reactivos anal(...)
2.3.7.2.03CONTROL (BC-6800/6200) DE HEMAT. (H/N/L)2UD62,27562,275124,550.000.000.000.00124,550.00124,550.00
    
17
41116008 - Reactivos anal(...)
2.3.7.2.03M-6 FN DYE (12MLX4)5CAJ8,2208,22041,100.000.000.000.0041,100.0041,100.00
    
18
41116008 - Reactivos anal(...)
2.3.7.2.03M-6 FD DYE (12MLX4)5CAJ26,84026,840134,200.000.000.000.00134,200.00134,200.00
    
19
41116008 - Reactivos anal(...)
2.3.7.2.03LDH-LQ DGKC UV 4X40ML/2X20ML5UD3,5443,54417,720.000.000.000.0017,720.0017,720.00
    
20
41116004 - Reactivos anal(...)
2.3.7.2.03ACIDO URICO-LQ ENZ COLOR 3X40ML/3X40ML5UD6,9376,93734,685.000.000.000.0034,685.0034,685.00
    
21
41116004 - Reactivos anal(...)
2.3.7.2.03BILIRRUBINA TOTAL DPD CLOR. 4X40ML/2X205UD4,6454,64523,225.000.000.000.0023,225.0023,225.00
    
22
41116004 - Reactivos anal(...)
2.3.7.2.03BILIRRUBINA DIREC DPD CLOR 4X40ML/2X205UD4,6454,64523,225.000.000.000.0023,225.0023,225.00
    
23
41116004 - Reactivos anal(...)
2.3.7.2.03CALCIO-A lll ARSENAZO lll 6x40 ML5UD5,5105,51027,550.000.000.000.0027,550.0027,550.00
    
24
41116004 - Reactivos anal(...)
2.3.7.2.03PROTEINAS TOTALES BIURET COLOR 6X40ML5UD3,2493,24916,245.000.000.000.0016,245.0016,245.00
    
25
41116010 - Reactivos anal(...)
2.3.7.2.03FOSFORO-UV 6X40ML2UD4,1034,1038,206.000.000.000.008,206.008,206.00
    
26
41116010 - Reactivos anal(...)
2.3.7.2.03ALBUMINA BCG COLOR 6X40ML5UD2,4422,44212,210.000.000.000.0012,210.0012,210.00
    
27
41116010 - Reactivos anal(...)
2.3.7.2.03GLUCOSA-LQ 6X40ML15UD4,6904,69070,350.000.000.000.0070,350.0070,350.00
    
28
41116010 - Reactivos anal(...)
2.3.7.2.03HDL-D DIRECTO 4X30ML-2X2010UD33,13833,138331,380.000.000.000.00331,380.00331,380.00
    
29
41116010 - Reactivos anal(...)
2.3.7.2.03TRIGLICERIDOS-LQ ENZ- COLOR 6X40ML10UD11,82011,820118,200.000.000.000.00118,200.00118,200.00
    
30
41116010 - Reactivos anal(...)
2.3.7.2.03COLESTEROL-LQ-ENZ-COLOR 6X40ML10UD7,4967,49674,960.000.000.000.0074,960.0074,960.00
    
31
41116010 - Reactivos anal(...)
2.3.7.2.03G-GT 4X40ML-2X20ML4UD8,4528,45233,808.000.000.000.0033,808.0033,808.00
    
32
41116010 - Reactivos anal(...)
2.3.7.2.03CK-MB LQ UV 4X40ML/2X20ML2UD52,24552,245104,490.000.000.000.00104,490.00104,490.00
    
33
41116010 - Reactivos anal(...)
2.3.7.2.03CK-NAC-LQ UV 4X40/2X20ML4UD14,53714,53758,148.000.000.000.0058,148.0058,148.00
    
34
41116010 - Reactivos anal(...)
2.3.7.2.03UREA-LQ GLDH 4X20/2X20ML20UD7,8087,808156,160.000.000.000.00156,160.00156,160.00
    
35
41116010 - Reactivos anal(...)
2.3.7.2.03MAGNESIO XYLIDYL BLUEE COLOR 6X40ML3UD6,2056,20518,615.000.000.000.0018,615.0018,615.00
    
36
41116010 - Reactivos anal(...)
2.3.7.2.03GOT/AST-LQ UV 4X40/2X20ML5UD4,8844,88424,420.000.000.000.0024,420.0024,420.00
    
37
41116010 - Reactivos anal(...)
2.3.7.2.03GPT/ALT-LQ UV 4X40ML/2X20ML5UD4,8844,88424,420.000.000.000.0024,420.0024,420.00
    
38
41116010 - Reactivos anal(...)
2.3.7.2.03FOSFATASA ALCALINA ALP-LQ 5X25/1X32ML4UD5,6245,62422,496.000.000.000.0022,496.0022,496.00
    
39
41116010 - Reactivos anal(...)
2.3.7.2.03HBA1C-D HEMOG. GLICOSILADA 1X30M DIRECT 20UD36,89136,891737,820.000.000.000.00737,820.00737,820.00
    
40
41116010 - Reactivos anal(...)
2.3.7.2.03HBA1C-D CALIRADOR 4X0.5ML M DIRECTO4UD15,14515,14560,580.000.000.000.0060,580.0060,580.00
    
41
41116010 - Reactivos anal(...)
2.3.7.2.03CONTROL DE HBA1C 4X0. 5ML (2 LEVEL)4UD16,35416,35465,416.000.000.000.0065,416.0065,416.00
    
42
41116122 - Controles de c(...)
2.6.3.4.01SPINTROL HUMANO NORMAL 4X5ML12CAJ6,5946,59479,128.000.000.000.0079,128.0079,128.00
    
43
41116122 - Controles de c(...)
2.6.3.4.01SPINTROL H PATOLOGICO 4X5ML12CAJ8,3948,394100,728.000.000.000.00100,728.00100,728.00
    
44
41116122 - Controles de c(...)
2.6.3.4.01SPINTROL H CALIRADOR 4X3ML4CAJ6,8006,80027,200.000.000.000.0027,200.0027,200.00
    
45
41116010 - Reactivos anal(...)
2.3.7.2.03MAGLUMI TSH (100 TST)15UD14,57514,575218,625.000.000.000.00218,625.00218,625.00
    
46
41116010 - Reactivos anal(...)
2.3.7.2.03MAGLUMI FREE PSA 100T5CAJ29,53429,534147,670.000.000.000.00147,670.00147,670.00
    
47
41116010 - Reactivos anal(...)
2.3.7.2.03MAGLUMI PSA (100 TEST)5UD28,53428,534142,670.000.000.000.00142,670.00142,670.00
    
48
41116010 - Reactivos anal(...)
2.3.7.2.03MAGLUMI HBSAG10UD11,53411,534115,340.000.000.000.00115,340.00115,340.00
    
49
41116010 - Reactivos anal(...)
2.3.7.2.03MAGLUMI CEA CLIA 100 TEST3UD17,23817,23851,714.000.000.000.0051,714.0051,714.00
    
50
41116010 - Reactivos anal(...)
2.3.7.2.03MAGLUMI CA 1-9 CLIA2UD37,81037,81075,620.000.000.000.0075,620.0075,620.00
    
51
41116010 - Reactivos anal(...)
2.3.7.2.03MAGLUMI CA -125 CLIA (100 TES)2CAJ37,81037,81075,620.000.000.000.0075,620.0075,620.00
    
52
41116010 - Reactivos anal(...)
2.3.7.2.03MAGLIMI CA 15-32UD37,81037,81075,620.000.000.000.0075,620.0075,620.00
    
53
41116010 - Reactivos anal(...)
2.3.7.2.03MAGLUMI ICE CCLIA) 50 TEST4CAJ12,10012,10048,400.000.000.000.0048,400.0048,400.00
    
54
41116010 - Reactivos anal(...)
2.3.7.2.03MAGLUMI VITAMINA B12 CLIA 50 TEST4UD28,06228,062112,248.000.000.000.00112,248.00112,248.00
    
55
41116010 - Reactivos anal(...)
2.3.7.2.03MAGLUMI TROPONIN I CLIA 50T1UD30,93830,93830,938.000.000.000.0030,938.0030,938.00
    
56
41116010 - Reactivos anal(...)
2.3.7.2.03MAGLUMI PCT (CLIA)3UD85,10085,100255,300.000.000.000.00255,300.00255,300.00
    
57
41116010 - Reactivos anal(...)
2.3.7.2.03MAGLUMI HCG CLIA (50 TEST)1UD8,1128,1128,112.000.000.000.008,112.008,112.00
    
58
41116010 - Reactivos anal(...)
2.3.7.2.03MAGLUMI WASH SYSTEM LIQUIDO5UD16,71916,71983,595.000.000.000.0083,595.0083,595.00
    
59
41116010 - Reactivos anal(...)
2.3.7.2.03MAGLUMI STARTER KIT 1+2 (1X2)6UD17,20517,205103,230.000.000.000.00103,230.00103,230.00
    
60
41116010 - Reactivos anal(...)
2.3.7.2.03MAGLUMI REACTION MODULES5UD19,880.6416,84884,240.000.001815,163.200.0099,403.2099,403.20
    
61
41116010 - Reactivos anal(...)
2.3.7.2.03MAGLUMI LIGHT CHECK 1X5 VIALES2UD11,66911,66923,338.000.000.000.0023,338.0023,338.00
    
62
41116010 - Reactivos anal(...)
2.3.7.2.03MAGLUMI TUBING CLEANING SOLUTION1UD12,44312,44312,443.000.000.000.0012,443.0012,443.00
    
1
41116004 - Reactivos anal(...)
2.3.7.2.03REACTIVO DE TIMPO DE PROTOMBINA (PT)4UD8,3308,33033,320.000.000.000.0033,320.0033,320.00
    
2
41116004 - Reactivos anal(...)
2.3.7.2.03REACTIVO APPTT4UD11,89511,89547,580.000.000.000.0047,580.0047,580.00
    
3
41116004 - Reactivos anal(...)
2.3.7.2.03ENSAYO DE FIBRINOGENO KIT (FIB)1UD22,51022,51022,510.000.000.000.0022,510.0022,510.00
    
4
41116004 - Reactivos anal(...)
2.3.7.2.03ENSAYO DE DIMERO D KIT1CAJ36,19036,19036,190.000.000.000.0036,190.0036,190.00
    
5
41116010 - Reactivos anal(...)
2.3.7.2.03CONTROL DE COAGULACIÓN LEVI VDD 4UD16,52216,52266,088.000.000.000.0066,088.0066,088.00
    
6
41116122 - Controles de c(...)
2.6.3.4.01CALIBRADOR DE CUAGULACION DE DIMERO D1UD27,59127,59127,591.000.000.000.0027,591.0027,591.00
    
7
41116010 - Reactivos anal(...)
2.3.7.2.03CONTROL H COAGULATION D-DIMER1UD27,59127,59127,591.000.000.000.0027,591.0027,591.00
    
8
42312313 - Soluciones de (...)
2.3.7.2.03SOLUCION DE LIMPIEZA2UD3,4683,4686,936.000.000.000.006,936.006,936.00
    
9
42312313 - Soluciones de (...)
2.3.7.2.03SOLUCION DE LIMPIEZA II2UD3,4683,4686,936.000.000.000.006,936.006,936.00
    
10
41116008 - Reactivos anal(...)
2.3.7.2.03M-53D- DILUENTE 20L PARA BC530025UD8,0568,056201,400.000.000.000.00201,400.00201,400.00
    
11
41116008 - Reactivos anal(...)
2.3.7.2.03M-53 LE (I) 1L PARA BC3005UD10,44710,44752,235.000.000.000.0052,235.0052,235.00
    
12
41116008 - Reactivos anal(...)
2.3.7.2.03M-53 LEO (II) LIZADOR 400 ML5UD10,44710,44752,235.000.000.000.0052,235.0052,235.00
    
13
41116010 - Reactivos anal(...)
2.3.7.2.03CONTROLES DE HEMATOLOGIA 5 PARTES 2UD7,2007,20014,400.000.000.000.0014,400.0014,400.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
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Budget Settings

Budget Settings

Operation
General Source
4,971,288.20 DOP
4,971,288.20 DOP
AccountValueAnnual Availability
2.6.3.4.01234,647.00  DOP----View
2.3.7.2.034,736,641.20  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE SOLUCIONES, CONTROLES, CALIBRADORES Y MAGLUMI PARA MAQUININA MINDRAY.”.)4,971,288.20  DOPAgosto2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025HDMTD-2025-0021814,971,288.20  DOP
2026HDMTD-2025-0021814,971,288.20  DOP