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.989179   Contract reference HDRJM-2025-00199   Contract description: REACTIVO   Type of Contract Goods   Contract Start: 03/07/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2025 18:00:00 ((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 HDRJM-CCC-PEEX-2025-0012   Request Title REACTIVOS DE QUIMICA LQ Y HEMATOLOGIA LYSE   Description REACTIVOS DE QUIMICA LQ Y HEMATOLOGIA LYSE   Business Operation LABORATORIO   Reply Reference reactivo de quimica para laboratorio_EXT   Type of Contract GoodsDominicana   Contract Value 876,188.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2089433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 872,382.00 0.00 3,806.28 0.00 872,382.00 876,188.28         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 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CUBETAS PARA BS 200 2 UD 10,573 10,573 21,146.00 0.00 18 3,806.28 0.00 21,146.00 24,952.28         2 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 M52- DILUENTE 9 UD 6,887 6,887 61,983.00 0.00 0.00 0.00 61,983.00 61,983.00         3 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 M52- DIFF LYSE 15 UD 9,130 9,130 136,950.00 0.00 0.00 0.00 136,950.00 136,950.00         5 41116122 - Controles de c(...)41116122 - Controles de calidad o calibradores o estándares para hematología 2.6.3.4.01 M52- LH LYSE 15 UD 5,619 5,619 84,285.00 0.00 0.00 0.00 84,285.00 84,285.00         6 41121813 - Cubetas 2.3.9.3.01 UREALQ 6 UD 8,684 8,684 52,104.00 0.00 0.00 0.00 52,104.00 52,104.00         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CREATININA 6 UD 4,543 4,543 27,258.00 0.00 0.00 0.00 27,258.00 27,258.00         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GOT 6 UD 4,983 4,983 29,898.00 0.00 0.00 0.00 29,898.00 29,898.00         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GPT 4 UD 4,983 4,983 19,932.00 0.00 0.00 0.00 19,932.00 19,932.00         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 AMILASA LQ 2 UD 18,702 18,702 37,404.00 0.00 0.00 0.00 37,404.00 37,404.00         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GLUCOSA LQ 6 UD 4,862 4,862 29,172.00 0.00 0.00 0.00 29,172.00 29,172.00         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ALBUMINA 4 UD 2,461 2,461 9,844.00 0.00 0.00 0.00 9,844.00 9,844.00         13 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TRIGLICERIDOS 4 UD 12,052 12,052 48,208.00 0.00 0.00 0.00 48,208.00 48,208.00         14 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HDL DIRECTO 6 UD 31,984 31,984 191,904.00 0.00 0.00 0.00 191,904.00 191,904.00         15 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ACIDO URICO 1 UD 7,079 7,079 7,079.00 0.00 0.00 0.00 7,079.00 7,079.00         16 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SPINTROL H 3 UD 10,295 10,295 30,885.00 0.00 0.00 0.00 30,885.00 30,885.00         17 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SPINTROL HUMANO NORMAL 3 UD 8,011 8,011 24,033.00 0.00 0.00 0.00 24,033.00 24,033.00         18 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 BILIRUBINA TOTAL 1 UD 4,739 4,739 4,739.00 0.00 0.00 0.00 4,739.00 4,739.00         19 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 BILIRUBINA DIRECTO 3 UD 4,739 4,739 14,217.00 0.00 0.00 0.00 14,217.00 14,217.00         20 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PROTEINA TOTALES 1 UD 3,315 3,315 3,315.00 0.00 0.00 0.00 3,315.00 3,315.00         21 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SPINTRL H CALIBRADOR 1 UD 6,841 6,841 6,841.00 0.00 0.00 0.00 6,841.00 6,841.00         22 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 COLESTEROL LQ 3 UD 5,915 5,915 17,745.00 0.00 0.00 0.00 17,745.00 17,745.00         23 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PROBE CLEANESE 5 UD 1,248 1,248 6,240.00 0.00 0.00 0.00 6,240.00 6,240.00         24 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CONTROL DE HEMATOLOGIA 1 UD 7,200 7,200 7,200.00 0.00 0.00 0.00 7,200.00 7,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name img20250703_13590673.pdf img20250703_13590673.pdf Download img20250703_13562145.pdf img20250703_13562145.pdf Download Contract Technical Document Mappings Orden de Compras_3/7/2025_9_41 p.m..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 876,188.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 739,799.28  DOP ---- View 2.6.3.4.01 84,285.00  DOP ---- View 2.3.9.3.01 52,104.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   REACTIVO 876,188.28  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025 4 876,188.28  DOP Vencido img20250703_13562145.pdf