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.1002808   Contract reference HRCL-2025-00268   Contract description: COMPRA DE REACTIVOS E INSUMOS DE LABORATORIO BS-5300   Type of Contract Goods   Contract Start: 12/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2025 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-2025-0012   Request Title COMPRA DE REACTIVOS E INSUMOS DE LABORATORIO BS-5300   Description COMPRA DE REACTIVOS E INSUMOS DE LABORATORIO BS-5300   Business Operation ALMACEN DE FARMACIA   Reply Reference HRCL-CCC-PEEX-2025-0012 - CIENTEC - 040028   Type of Contract GoodsDominicana   Contract Value 407,433.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2025 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.2114719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 400,132.00 0.00 7,301.88 0.00 400,132.00 407,433.88         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 COLESTEROL LQ ENZ COLOR 6X40ML 1 UD 7,496 7,496 7,496.00 0.00 0.00 0.00 7,496.00 7,496.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HDL DIRECTO 4X30ML 2X20 2 UD 32,053 32,053 64,106.00 0.00 0.00 0.00 64,106.00 64,106.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SPINTROL HUMANO NORMAL 4X5ML 1 CAJ 8,025 8,025 8,025.00 0.00 0.00 0.00 8,025.00 8,025.00         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 SPITROL 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 CREATININA 2X150ML 2 UD 1,832 1,832 3,664.00 0.00 0.00 0.00 3,664.00 3,664.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CK-NAC-LQ KINETIC UV 5X25 ML 1 UD 14,867 14,867 14,867.00 0.00 0.00 0.00 14,867.00 14,867.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CK-MB LQ UV 4X40ML/2X20ML 1 UD 40,972 40,972 40,972.00 0.00 0.00 0.00 40,972.00 40,972.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CUBETAS PARA BS-200 PAQ 250. 3 UD 10,596 10,596 31,788.00 0.00 18 5,721.84 0.00 31,788.00 37,509.84         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FRASCO 60ML PP ESTERIL/PAQ150. 7 UD 1,254 1,254 8,778.00 0.00 18 1,580.04 0.00 8,778.00 10,358.04         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GLUCOSA LQ 6X30ML 2 UD 4,795 4,795 9,590.00 0.00 0.00 0.00 9,590.00 9,590.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 M-53 LEO (I) PARA BC5300 4 UD 8,903 8,903 35,612.00 0.00 0.00 0.00 35,612.00 35,612.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 M-53 LEO (II) LIZADOR 400ML 1 UD 12,466 12,466 12,466.00 0.00 0.00 0.00 12,466.00 12,466.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 M-53LH LIZADOR 1L PARA BC5300 2 UD 14,244 14,244 28,488.00 0.00 0.00 0.00 28,488.00 28,488.00         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 LQ GLDH 5X25ML/1X32ML 2 UD 6,395 6,395 12,790.00 0.00 0.00 0.00 12,790.00 12,790.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GOT/AST LQ UV 5X25ML1X32ML 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 2 UD 12,086 12,086 24,172.00 0.00 0.00 0.00 24,172.00 24,172.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 VDRL ANTIGENO MR 250 TEST 3 UD 707 707 2,121.00 0.00 0.00 0.00 2,121.00 2,121.00         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         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GLUCOSA 4X250 ML 1000 PRUEBAS 1 UD 2,200 2,200 2,200.00 0.00 0.00 0.00 2,200.00 2,200.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FOSFORO UV 6X40ML 1 UD 4,196 4,196 4,196.00 0.00 0.00 0.00 4,196.00 4,196.00 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_12/8/2025_4_35 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 407,433.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 407,433.88  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE REACTIVOS E INSUMOS DE LABORATORIO BS-5300 407,433.88  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 407,433.88  DOP Vencido CUOTA CIENTEC.pdf