Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.988674 
Contract referenceHRLMK-2025-00336 
Contract description:reactivos 
Goods 
Contract Start:
03/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
11/05/2026 00:00:00 ((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 
HRLMK-CCC-PEEX-2025-0009 
REACTIVOS MINDRAY B5-360 E, / FINECARE PLUS FS-205, BIOSSAYS E6,/ CARETIM XI-921C/MINDRAY BC-5380 / MAGLUMI 800  
ADQUISICION DE REACTIVOS Y ANALIZADORES PARA MAQUINA MINDRAY B5-360 E, / FINECARE PLUS FS-2BIOSSAYS E6,/ CARETIM XI-921C/MINDRAY BC-5380 / MAGLUMI 800 DE ESTE HRLMK 
Laboratorio  
PROPUESTA REACTIVOS EQUIPOS INSTALADOS HOSP. MORIL 
GoodsDominicana 
2,339,317.45 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
03/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
11/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Avenida García Godoy #214 la vega 41000 CIBAO SUR DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2088553 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
2,321,969.020.0017,348.430.002,346,000.012,339,317.45
    
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
    
1
41116004 - Reactivos anal(...)
2.3.7.2.03DILUENTE 20 L M-53D10CAJ9,0008,761.587,615.000.000.000.0090,000.0087,615.00
    
2
41116004 - Reactivos anal(...)
2.3.7.2.03LYSE I M-53 LO8CAJ7,0006,504.5652,036.480.000.000.0056,000.0052,036.48
    
3
41116004 - Reactivos anal(...)
2.3.7.2.03LYSE II M-53 LEO8CAJ8,7008,667.4569,339.600.000.000.0069,600.0069,339.60
    
4
41116004 - Reactivos anal(...)
2.3.7.2.03LYSE M-53 LH6CAJ10,50010,414.3462,486.040.000.000.0063,000.0062,486.04
    
5
41116004 - Reactivos anal(...)
2.3.7.2.03SET DE CONTROLES HEMATOLOGICO1CAJ16,50016,438.2816,438.280.000.000.0016,500.0016,438.28
    
6
41116004 - Reactivos anal(...)
2.3.7.2.03PROBE CLEANSE 50 ML M-686CAJ5,8005,756.434,538.400.000.000.0034,800.0034,538.40
    
7
41116004 - Reactivos anal(...)
2.3.7.2.03HBAIC REAGENTS KITS HPLC GH-90010CAJ19,60019,500195,000.000.000.000.00196,000.00195,000.00
    
8
41116004 - Reactivos anal(...)
2.3.7.2.03HBAIC CONTROL MATERIAL G-900 PLUS2CAJ1,5001,5003,000.000.000.000.003,000.003,000.00
    
9
41116004 - Reactivos anal(...)
2.3.7.2.03HbAOC CALIBRADOR GH-900 LIF1CAJ1,5001,5001,500.000.000.000.003,000.001,500.00
    
10
41116004 - Reactivos anal(...)
2.3.7.2.03CHROMATOG. COLUMN HPLC GH-9001CAJ0.010.010.010.000.000.000.010.01
    
11
41116004 - Reactivos anal(...)
2.3.7.2.03CREATININA2CAJ4,6004,868.679,737.340.000.000.009,200.009,737.34
    
12
41116004 - Reactivos anal(...)
2.3.7.2.03UREA7CAJ7,8007,663.1953,642.330.000.000.0054,600.0053,642.33
    
13
41116004 - Reactivos anal(...)
2.3.7.2.03ACIDO URICO1CAJ6,3006,272.756,272.750.000.000.006,300.006,272.75
    
14
41116004 - Reactivos anal(...)
2.3.7.2.03TRIGLICERIDO1CAJ11,80011,671.511,671.500.000.000.0011,800.0011,671.50
    
15
41116004 - Reactivos anal(...)
2.3.7.2.03COLESTEROL3CAJ5,9005,883.0617,649.180.000.000.0017,700.0017,649.18
    
16
41116004 - Reactivos anal(...)
2.3.7.2.03TGO5CAJ5,3005,249.5626,247.800.000.000.0026,500.0026,247.80
    
17
41116004 - Reactivos anal(...)
2.3.7.2.03TGP8CAJ5,3005,249.5641,996.480.000.000.0042,400.0041,996.48
    
18
41116004 - Reactivos anal(...)
2.3.7.2.03HDL COLESTEROL3CAJ33,30033,273.3599,820.050.000.000.0099,900.0099,820.05
    
19
41116004 - Reactivos anal(...)
2.3.7.2.03LIPASA3CAJ8,9008,881.4626,644.380.000.000.0026,700.0026,644.38
    
20
41116004 - Reactivos anal(...)
2.3.7.2.03FOSFATASA ALCALINA3CAJ5,8005,70017,100.000.000.000.0017,400.0017,100.00
    
21
41116004 - Reactivos anal(...)
2.3.7.2.03PROTEINA TOTAL1CAJ3,5003,497.463,497.460.000.000.003,500.003,497.46
    
22
41116004 - Reactivos anal(...)
2.3.7.2.03BILIRRUBINA TOTAL1CAJ4,6004,5004,500.000.000.000.004,600.004,500.00
    
23
41116004 - Reactivos anal(...)
2.3.7.2.03BILIRRUBINA DIRECTA2CAJ4,6004,5009,000.000.000.000.009,200.009,000.00
    
24
41116004 - Reactivos anal(...)
2.3.7.2.03GLICEMIA1CAJ5,0505,048.625,048.620.000.000.005,050.005,048.62
    
25
41116004 - Reactivos anal(...)
2.3.7.2.03CK TOTAL1CAJ5,7005,643.285,643.280.000.000.005,700.005,643.28
    
26
41116004 - Reactivos anal(...)
2.3.7.2.03LDH2CAJ3,2003,126.76,253.400.000.000.006,400.006,253.40
    
27
41116004 - Reactivos anal(...)
2.3.7.2.03PCR TURBI4CAJ6,8006,783.1327,132.520.000.000.0027,200.0027,132.52
    
28
41116004 - Reactivos anal(...)
2.3.7.2.03FERRITINA5CAJ7,1007,07335,365.000.000.000.0035,500.0035,365.00
    
29
41116004 - Reactivos anal(...)
2.3.7.2.03TUBO DE ERITROSEDIMENTACION 30CAJ1,8001,921.5457,646.150.001810,376.310.0054,000.0068,022.46
    
30
41116004 - Reactivos anal(...)
2.3.7.2.03LAMPARA MAQUNA MINDRAY1CAJ10,5008,3568,356.000.00181,504.080.0010,500.009,860.08
    
31
41116004 - Reactivos anal(...)
2.3.7.2.03DETERGENTE MAQUINAMINDRAY 2 ML5CAJ10,20010,111.550,557.500.000.000.0051,000.0050,557.50
    
32
41116004 - Reactivos anal(...)
2.3.7.2.03ELECTROLITOS CARETIUM4CAJ32,70031,618126,472.000.000.000.00130,800.00126,472.00
    
33
41116004 - Reactivos anal(...)
2.3.7.2.03HIV MAGLUMI4CAJ25,60025,542.97102,171.880.000.000.00102,400.00102,171.88
    
34
41116004 - Reactivos anal(...)
2.3.7.2.03HEPATITIS B MAGLUMI4CAJ16,70016,61166,444.000.000.000.0066,800.0066,444.00
    
35
41116004 - Reactivos anal(...)
2.3.7.2.03HEPATITIS C MAGLUMI5CAJ20,21020,201.5101,007.500.000.000.00101,050.00101,007.50
    
36
41116004 - Reactivos anal(...)
2.3.7.2.03SYFILIS MAGLUMI4CAJ17,40017,382.2369,528.920.000.000.0069,600.0069,528.92
    
37
41116004 - Reactivos anal(...)
2.3.7.2.03HTLV MAGLUMI4CAJ25,60025,542.97102,171.880.000.000.00102,400.00102,171.88
    
38
41116004 - Reactivos anal(...)
2.3.7.2.03CORE MAGLUMI 100 TEST3CAJ10,0009,772.9629,318.880.000.000.0030,000.0029,318.88
    
39
41116004 - Reactivos anal(...)
2.3.7.2.03CORE MAGLUMI 50 TEST2CAJ5,0004,886.019,772.020.000.000.0010,000.009,772.02
    
40
41116004 - Reactivos anal(...)
2.3.7.2.03TOXO IGG DE 1003CAJ20,90020,856.9662,570.880.000.000.0062,700.0062,570.88
    
41
41116004 - Reactivos anal(...)
2.3.7.2.03TOXO IGM DE 1002CAJ20,90020,856.9641,713.920.000.000.0041,800.0041,713.92
    
42
41116004 - Reactivos anal(...)
2.3.7.2.03VDRL10CAJ1,3001,280.2312,802.300.000.000.0013,000.0012,802.30
    
43
41116004 - Reactivos anal(...)
2.3.7.2.03STAR 1 Y 22CAJ10,40010,35020,700.000.000.000.0020,800.0020,700.00
    
44
41116004 - Reactivos anal(...)
2.3.7.2.03LIGH CHECK2CAJ4,5004,484.978,969.940.000.000.009,000.008,969.94
    
45
41116004 - Reactivos anal(...)
2.3.7.2.03REACCION MODULE2CAJ15,20015,18930,378.000.00185,468.040.0030,400.0035,846.04
    
46
41116004 - Reactivos anal(...)
2.3.7.2.03WHAS CONCENTRADO10CAJ3,2003,189.7131,897.100.000.000.0032,000.0031,897.10
    
47
41116004 - Reactivos anal(...)
2.3.7.2.03PROCALCITONINA40CAJ6,0005,949.61237,984.400.000.000.00240,000.00237,984.40
    
48
41116004 - Reactivos anal(...)
2.3.7.2.03DIMERO D20CAJ7,0006,820.98136,419.600.000.000.00140,000.00136,419.60
    
49
41116004 - Reactivos anal(...)
2.3.7.2.03TROPONINA5CAJ7,3007,279.8536,399.250.000.000.0036,500.0036,399.25
    
50
41116004 - Reactivos anal(...)
2.3.7.2.03CKMB7CAJ7,1007,07349,511.000.000.000.0049,700.0049,511.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download

Budget Settings

Budget Settings

Investment
Transfers
2,339,317.45 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.032,339,317.45  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
2025  transferencia2,339,317.45  DOPJunio2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025HRLMK-CCC-PEEX-2025-000992,339,317.45  DOP