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.993024   Contract reference HRCL-2025-00231   Contract description: COMPRA DE REACTIVOS E INSUMOS DE LABORATORIO   Type of Contract Goods   Contract Start: 16/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2025 14:00:00 ((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 HRCL-CCC-PEEX-2025-0010   Request Title COMPRA DE REACTIVOS E INSUMOS DE LABORATORIO   Description COMPRA DE REACTIVOS E INSUMOS DE LABORATORIO.   Business Operation ALMACEN DE FARMACIA   Reply Reference HRCL-CCC-PEEX-2025-0010_EXT   Type of Contract GoodsDominicana   Contract Value 427,841.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2097424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 416,038.00 0.00 11,803.68 0.00 416,038.00 427,841.68         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ACIDO URICO LQ ENZ COLOR 3X40ML 1 UD 5,380 5,380 5,380.00 0.00 0.00 0.00 5,380.00 5,380.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 BILIRRUBINA TOTAL DPDCLOR 4X40ML/2X20ML 1 UD 5,125 5,125 5,125.00 0.00 0.00 0.00 5,125.00 5,125.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 AMILASA-LQ CNPG3 6X40ML 1 UD 18,744 18,744 18,744.00 0.00 0.00 0.00 18,744.00 18,744.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CALCIO-A III ARSENAZO III 6X40ML 1 UD 5,352 5,352 5,352.00 0.00 0.00 0.00 5,352.00 5,352.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 COLESTEROL-LQ ENZ COLOR 6X40ML 2 UD 7,496 7,496 14,992.00 0.00 0.00 0.00 14,992.00 14,992.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SPINTROL HUMANO NORMAL 4X5ML 2 CAJ 8,025 8,025 16,050.00 0.00 0.00 0.00 16,050.00 16,050.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SPINTROL H PATOLOGICO 4X5ML 1 CAJ 10,318 10,318 10,318.00 0.00 0.00 0.00 10,318.00 10,318.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SPINTROL H CALIBRADOR 4X3ML 1 CAJ 6,856 6,856 6,856.00 0.00 0.00 0.00 6,856.00 6,856.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CONTROLES DE HEMATOLOGIA 5 PARTES 1 UD 7,200 7,200 7,200.00 0.00 0.00 0.00 7,200.00 7,200.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CREATININA -J 3X40ML 1 UD 4,553 4,553 4,553.00 0.00 0.00 0.00 4,553.00 4,553.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CUBETAS PARA BS-200 PAQ 250 1 UD 10,596 10,596 10,596.00 0.00 18 1,907.28 0.00 10,596.00 12,503.28         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SD-90 DETERGENTE 1 LT 2 UD 4,800 4,800 9,600.00 0.00 18 1,728.00 0.00 9,600.00 11,328.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PIPETA CERO AUT AQUISEL P-2 1 CAJ 2,778 2,778 2,778.00 0.00 18 500.04 0.00 2,778.00 3,278.04         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FOSFATASA ALCLAINA ALP-LQ 4X40/2X20ML 1 UD 5,342 5,342 5,342.00 0.00 0.00 0.00 5,342.00 5,342.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FRASCO 60ML PP ESTERIL PAQ 150 34 UD 1,253 1,253 42,602.00 0.00 18 7,668.36 0.00 42,602.00 50,270.36         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GLUCOSA-LQ 6X40ML 1 UD 4,795 4,795 4,795.00 0.00 0.00 0.00 4,795.00 4,795.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HBA 1C- HB GLICOSILADA DIREC 2X30 2 UD 30,304 30,304 60,608.00 0.00 0.00 0.00 60,608.00 60,608.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LIPASA-LQ CINET-COLOR 2X40/2X8ML 1 UD 48,089 48,089 48,089.00 0.00 0.00 0.00 48,089.00 48,089.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 M-53 LEO (I) 1L PARA BC5300 2 UD 8,903 8,903 17,806.00 0.00 0.00 0.00 17,806.00 17,806.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 M-53LH LIZADOR 1L PARA BC5300 1 UD 14,244 14,244 14,244.00 0.00 0.00 0.00 14,244.00 14,244.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 M-53D-DILUENTE 20L PARA BC5300 5 UD 6,850 6,850 34,250.00 0.00 0.00 0.00 34,250.00 34,250.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 UREA 3 UD 6,395 6,395 19,185.00 0.00 0.00 0.00 19,185.00 19,185.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LDH-LQ DGKC UV 4X40ML/2X20ML 1 UD 4,192 4,192 4,192.00 0.00 0.00 0.00 4,192.00 4,192.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 MAGNESIO XYLIDYL BLUE COLOR 6X40ML 1 UD 5,785 5,785 5,785.00 0.00 0.00 0.00 5,785.00 5,785.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 105-002225AO PROBE CLEANSER (M-68/EN) 1 UD 2,472 2,472 2,472.00 0.00 0.00 0.00 2,472.00 2,472.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GOT/AST-LQ UV 4X40/2X20ML 2 UD 4,994 4,994 9,988.00 0.00 0.00 0.00 9,988.00 9,988.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GPT/ALT-LQ UV 4X40ML/2X20ML 2 UD 4,994 4,994 9,988.00 0.00 0.00 0.00 9,988.00 9,988.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TRIGLICERIDOS-LQ ENZ-COLOR 6X40ML 1 UD 12,086 12,086 12,086.00 0.00 0.00 0.00 12,086.00 12,086.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 VDRL ANTIGENO MR 250 TEST 2 UD 707 707 1,414.00 0.00 0.00 0.00 1,414.00 1,414.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TOXO IGG/IGM COMBO RAPITEST CASSETTE 25T 4 CAJ 1,412 1,412 5,648.00 0.00 0.00 0.00 5,648.00 5,648.00 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_3_53 p.m..Pdf Download APROPIACION.pdf APROPIACION.pdf Download CUOTA CIENTEC.pdf CUOTA CIENTEC.pdf Download INFORME FINAL.pdf INFORME FINAL.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 427,841.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 427,841.68  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE REACTIVOS E INSUMOS DE LABORATORIO 427,841.68  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 427,841.68  DOP Vencido CUOTA CIENTEC.pdf