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.1002875   Contract reference HSLM-2025-00799   Contract description: EQUIPO BS-380   Type of Contract Goods   Contract Start: 12/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-2025-0192   Request Title EQUIPO BS-380   Description EQUIPO BS-380   Business Operation LABORATORIO   Reply Reference Cientec - HSLM-DAF-CM-2025-0192 - 40008   Type of Contract GoodsDominicana   Contract Value 789,121.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2025 10:00:00 ((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.2114240 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 772,800.00 0.00 16,321.32 0.00 792,000.00 789,121.32         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 4 UD 6,000 7,808 31,232.00 0.00 0.00 0.00 24,000.00 31,232.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ACIDO URICO BS-380 KIT 2 UD 5,000 7,406 14,812.00 0.00 0.00 0.00 10,000.00 14,812.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LDH BS-380 KIT 4 UD 5,000 4,883 19,532.00 0.00 0.00 0.00 20,000.00 19,532.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TGP MANUAL 10X50ML KIT 3 UD 7,000 8,045 24,135.00 0.00 0.00 0.00 21,000.00 24,135.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GLUCOSA BS-380 KIT 4 UD 7,000 4,688 18,752.00 0.00 0.00 0.00 28,000.00 18,752.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BILIRRUBINA MANUAL KIT 4 UD 6,000 1,603 6,412.00 0.00 0.00 0.00 24,000.00 6,412.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VDRL LIQUIDO CEFALORAQUIDEO KIT 1 UD 6,000 708 708.00 0.00 0.00 0.00 6,000.00 708.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SPINTROL H NORMAL KIT 2 UD 7,000 7,850 15,700.00 0.00 0.00 0.00 14,000.00 15,700.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SPINTROL PATOLOGICO KIT 2 UD 7,000 10,089 20,178.00 0.00 0.00 0.00 14,000.00 20,178.00         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SPINTROL CALIBRADOR KIT 2 UD 7,000 6,704 13,408.00 0.00 0.00 0.00 14,000.00 13,408.00         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TIRILLA DE ORINA KIT 20 UD 600 968 19,360.00 0.00 0.00 0.00 12,000.00 19,360.00         14 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         15 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 T4 LIBRE MAGLUMI 800 KIT 4 UD 14,000 12,139 48,556.00 0.00 0.00 0.00 56,000.00 48,556.00         16 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TSH MAGLUMI 800 2 UD 14,000 14,572 29,144.00 0.00 0.00 0.00 28,000.00 29,144.00         17 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         18 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 MAGLUMI WASH SYSTEM LIQUIDO KIT 4 UD 18,000 17,201 68,804.00 0.00 0.00 0.00 72,000.00 68,804.00         19 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HBC CORE MAGLUMI KIT 3 UD 18,000 12,218 36,654.00 0.00 0.00 0.00 54,000.00 36,654.00         20 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HTLV I+II ELISA MUREX KIT 1 UD 18,000 24,255 24,255.00 0.00 0.00 0.00 18,000.00 24,255.00         21 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HCV MAGLUMI 800 KIT 1 UD 17,000 32,063 32,063.00 0.00 0.00 0.00 17,000.00 32,063.00         22 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HIV MAGLUMI 800 KIT 3 UD 17,000 22,833 68,499.00 0.00 0.00 0.00 51,000.00 68,499.00         23 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MAGLUMI CEA 15-3 KIT 1 UD 20,000 37,810 37,810.00 0.00 0.00 0.00 20,000.00 37,810.00         24 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MAGLUMI CA-125 CLIA KIT 1 UD 20,000 37,810 37,810.00 0.00 0.00 0.00 20,000.00 37,810.00         25 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MAGLUMI STATER 1+2 KIT 2 UD 20,000 17,201 34,402.00 0.00 0.00 0.00 40,000.00 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_12/8/2025_6_13 p.m..Pdf Download CUOTA COMPROMETER 372.doc CUOTA COMPROMETER 372.doc Download Orden de Compras_12_8_2025_6_13 p.m..pdf Orden de Compras_12_8_2025_6_13 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 789,121.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 142,223.60  DOP ---- View 2.3.7.2.03 646,897.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 789,121.32  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-08-372 2 789,121.32  DOP Vencido CUOTA COMPROMETER 372.doc