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.1000633   Contract reference HTDDC-2025-00198   Contract description: REACTIVOS / ÚTILES CON EXCLUSIVIDAD II   Type of Contract Goods   Contract Start: 06/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference HTDDC-CCC-PEEX-2025-0019   Request Title REACTIVOS / ÚTILES CON EXCLUSIVIDAD II   Description REACTIVOS / ÚTILES CON EXCLUSIVIDAD II   Business Operation LABORATORIO   Reply Reference CIENTEC, S. R. L._EXT   Type of Contract GoodsDominicana   Contract Value 538,324 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACÉN GENERAL DEL HOSPITAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2109521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 538,324.00 0.00 0.00 0.00 545,975.00 538,324.00         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 T3 CASETTE 25T 8 UD 5,800 5,648 45,184.00 0.00 0.00 0.00 46,400.00 45,184.00         2 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CREATININA 3X30ML 3X30ML 2 UD 4,500 4,452 8,904.00 0.00 0.00 0.00 9,000.00 8,904.00         3 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 HBA1C-D HEMOGLOBINA GLICOSILADA 1X30ML 3 UD 35,000 34,150 102,450.00 0.00 0.00 0.00 105,000.00 102,450.00         4 41116106 - Tiras de prueb(...)41116106 - Tiras de prueba o papel de prueba químico 2.3.9.3.01 TIRILLA DE ORINA C/20 5 UD 995 968 4,840.00 0.00 0.00 0.00 4,975.00 4,840.00         5 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 TROPONIN INMOYOGLOBIN 10T 10 UD 3,800 3,750 37,500.00 0.00 0.00 0.00 38,000.00 37,500.00         6 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 FT4 CASSETTE 25T SET 16 UD 5,500 5,423 86,768.00 0.00 0.00 0.00 88,000.00 86,768.00         7 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 TSH CASSETTE 25T 16 UD 5,600 5,519 88,304.00 0.00 0.00 0.00 89,600.00 88,304.00         8 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 ACIDO URICO 3X30ML / 3X30ML 2 UD 9,500 9,249 18,498.00 0.00 0.00 0.00 19,000.00 18,498.00         9 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 LIPASA 2X40/2X8ML 2 UD 37,500 37,479 74,958.00 0.00 0.00 0.00 75,000.00 74,958.00         10 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 D-DIMERO 10T CJA 10 UD 3,300 3,312 33,120.00 0.00 0.00 0.00 33,000.00 33,120.00         11 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 GTP/ALT 5X25ML 1X32ML 2 UD 4,900 4,883 9,766.00 0.00 0.00 0.00 9,800.00 9,766.00         12 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 GTO/ALT 5X25ML 1X32ML 2 UD 4,900 4,883 9,766.00 0.00 0.00 0.00 9,800.00 9,766.00         13 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 TRIGLICERIDOS 6X30ML 2 UD 9,200 9,133 18,266.00 0.00 0.00 0.00 18,400.00 18,266.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION PEEX-0019.pdf ACTA DE ADJUDICACION PEEX-0019.pdf Download CUOTA PARA COMPROMETER PEEX-0019.pdf CUOTA PARA COMPROMETER PEEX-0019.pdf Download ORDEN DE COMPRAS PEEX-0019.pdf ORDEN DE COMPRAS PEEX-0019.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 538,324.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 533,484.00  DOP ---- View 2.3.9.3.01 4,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-CCC-PEEX-2025-0019 538,324.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-CCC-PEEX-2025-0019 1 538,324.00  DOP Vencido CUOTA PARA COMPROMETER PEEX-0019.pdf