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.998818   Contract reference HUMNSA-2025-00343   Contract description: REACTIVOS PARA MAQUINA DE LABORATORIO   Type of Contract Goods   Contract Start: 01/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2025 08:00:00 ((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 HUMNSA-CCC-PEEX-2025-0011   Request Title REACTIVOS PARA MAQUINA DE LABORATORIO   Description REACTIVOS PARA MAQUINA DE LABORATORIO   Business Operation lABORATORIO   Reply Reference REACTIVOS PARA MAQUINA DE LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 458,106.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue 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.2108613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 458,106.97 0.00 0.00 0.00 666,406.97 458,106.97         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 DILUENTE URIT 2*10 LTS 5 UD 8,970 8,970 44,850.00 0.00 0.00 0.00 44,850.00 44,850.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LYCIT PKL 3 UD 8,970 8,970 26,910.00 0.00 0.00 0.00 26,910.00 26,910.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PROBE CLEANER 50ML 3 UD 440 440 1,320.00 0.00 0.00 0.00 1,320.00 1,320.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 COPAS DE QUIMICA 3 UD 15,000 15,000 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 KIT REACTIVO DE ELCTROLITOS 0 UD 22,000 22,000 0.00 0.00 0.00 0.00 22,000.00 0.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AGUA DESTILADA 0 UD 621 621 0.00 0.00 0.00 0.00 186,300.00 0.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GLUCOSA 10 UD 1,145.45 1,145.45 11,454.50 0.00 0.00 0.00 11,454.50 11,454.50         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 UREA 9 UD 1,229.6 1,229.6 11,066.40 0.00 0.00 0.00 11,066.40 11,066.40         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ALBUMINA 2 UD 1,275.12 1,275.12 2,550.24 0.00 0.00 0.00 2,550.24 2,550.24         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TRIGLICERIDOS 2 UD 3,510.22 3,510.22 7,020.44 0.00 0.00 0.00 7,020.44 7,020.44         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 COLESTEROL 1 UD 2,796.98 2,796.98 2,796.98 0.00 0.00 0.00 2,796.98 2,796.98         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 COLESTEROL HDL 4 UD 5,426.85 5,426.85 21,707.40 0.00 0.00 0.00 21,707.40 21,707.40         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TGO 9 UD 2,869.02 2,869.02 25,821.18 0.00 0.00 0.00 25,821.18 25,821.18         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TGP 9 UD 2,869.02 2,869.02 25,821.18 0.00 0.00 0.00 25,821.18 25,821.18         15 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 REACTIVO LDH 11 UD 4,805.84 4,805.84 52,864.24 0.00 0.00 0.00 52,864.24 52,864.24         16 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BILIRRUBINA TOTAL 2 UD 4,230.95 4,230.95 8,461.90 0.00 0.00 0.00 8,461.90 8,461.90         17 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BILIRRUBINA DIRECTA 2 UD 2,403.95 2,403.95 4,807.90 0.00 0.00 0.00 4,807.90 4,807.90         18 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 COLESTEROL PATOLOGICO 6 UD 5,299.61 5,299.61 31,797.66 0.00 0.00 0.00 31,797.66 31,797.66         19 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 COLESTEROL NORMAL 8 UD 5,299.61 5,299.61 42,396.88 0.00 0.00 0.00 42,396.88 42,396.88         20 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MULTICALIBRADOR 10 UD 3,302.23 3,302.23 33,022.30 0.00 0.00 0.00 33,022.30 33,022.30         21 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ACIDO URICO 8 UD 1,528.34 1,528.34 12,226.72 0.00 0.00 0.00 12,226.72 12,226.72         22 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CREATININA 7 UD 1,730.52 1,730.52 12,113.64 0.00 0.00 0.00 12,113.64 12,113.64         23 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PROTEINAS TOTAL 2 UD 1,184.04 1,184.04 2,368.08 0.00 0.00 0.00 2,368.08 2,368.08         24 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VDRL 5 UD 2,185.92 2,185.92 10,929.60 0.00 0.00 0.00 10,929.60 10,929.60         25 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PCR LATEX 7 UD 2,371.39 2,371.39 16,599.73 0.00 0.00 0.00 16,599.73 16,599.73         26 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTIGLOBULINA HUMANA 6 UD 700 700 4,200.00 0.00 0.00 0.00 4,200.00 4,200.00 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_1/8/2025_3_15 p.m..Pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx Download EG1754061934391RMqsU.pdf EG1754061934391RMqsU.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 458,106.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 458,106.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 458,106.97  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754061934391RMqsU 1 458,106.97  DOP Vencido Link