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.992889   Contract reference HSLM-2025-00686   Contract description: REACTIVO EQUIPO BS-380   Type of Contract Goods   Contract Start: 16/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 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-2025-0169   Request Title REACTIVO EQUIPO BS-380   Description REACTIVO EQUIPO BS-380   Business Operation LABORATORIO   Reply Reference Cientec - 39747 - HSLM-DAF-CM-2025-0169   Type of Contract GoodsDominicana   Contract Value 763,592.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 11:00:00 ((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.2097110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 747,271.00 0.00 16,321.32 0.00 812,000.00 763,592.32         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 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 SD-90 DETERGENTE 20 UD 7,000 3,111 62,220.00 0.00 18 11,199.60 0.00 140,000.00 73,419.60         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HDL BS-380 KIT 1 UD 5,000 31,344 31,344.00 0.00 0.00 0.00 5,000.00 31,344.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 UREA BS-380 KIT 3 UD 6,000 7,808 23,424.00 0.00 0.00 0.00 18,000.00 23,424.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GLUCOSA BS-380 KIT 3 UD 7,000 4,688 14,064.00 0.00 0.00 0.00 21,000.00 14,064.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BILIRRUBINA MANUAL KIT 3 UD 6,000 1,603 4,809.00 0.00 0.00 0.00 18,000.00 4,809.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FERRITINA BS-380 KIT 1 UD 14,000 14,764 14,764.00 0.00 0.00 0.00 14,000.00 14,764.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TIRILLA DE ORINA KIT 20 UD 2,000 968 19,360.00 0.00 0.00 0.00 40,000.00 19,360.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 T4 LIBRE MAGLUMI 800 KIT 8 UD 14,000 12,139 97,112.00 0.00 0.00 0.00 112,000.00 97,112.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 T3 MAGLUMI 800 KIT 4 UD 14,000 12,139 48,556.00 0.00 0.00 0.00 56,000.00 48,556.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 T4 MAGLUMI KIT 4 UD 14,000 12,139 48,556.00 0.00 0.00 0.00 56,000.00 48,556.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TSH MAGLUMI 800 5 UD 14,000 14,572 72,860.00 0.00 0.00 0.00 70,000.00 72,860.00         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PROLACTINA MAGLUMI 800 KIT 1 UD 12,000 8,111 8,111.00 0.00 0.00 0.00 12,000.00 8,111.00         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TUBING CLEANING SOLUCION MAGLUMI 800 KIT 1 UD 15,000 9,976 9,976.00 0.00 0.00 0.00 15,000.00 9,976.00         14 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         15 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 MAGLUMI WASH SYSTEM LIQUIDO KIT 5 UD 18,000 17,201 86,005.00 0.00 0.00 0.00 90,000.00 86,005.00         16 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MAGLUMI AFP CLIA KIT 1 UD 20,000 30,572 30,572.00 0.00 0.00 0.00 20,000.00 30,572.00         17 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MAGLUMI CEA CLIA (100 TEST) KIT 1 UD 20,000 17,238 17,238.00 0.00 0.00 0.00 20,000.00 17,238.00         18 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MAGLUMI CA-125 CLIA (100 TEST) KIT 1 UD 20,000 37,810 37,810.00 0.00 0.00 0.00 20,000.00 37,810.00         19 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MAGLUMI CA-19-9 CLIA KIT 1 UD 20,000 37,810 37,810.00 0.00 0.00 0.00 20,000.00 37,810.00         20 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MAGLUMI ESTRADIOL CLIA KIT 1 UD 9,000 19,824 19,824.00 0.00 0.00 0.00 9,000.00 19,824.00         1 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MAGLUMI STATER 1+2 KIT 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_16/7/2025_1_49 p.m..Pdf Download CUOTA COMPROMETER 311.doc CUOTA COMPROMETER 311.doc Download Orden de Compras_16_7_2025_1_49 p.m..pdf Orden de Compras_16_7_2025_1_49 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 763,592.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 159,424.60  DOP ---- View 2.3.7.2.03 604,167.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 763,592.32  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-07-311 2 763,592.32  DOP Vencido CUOTA COMPROMETER 311.doc