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.1003939   Contract reference HRUSVP-2025-00396   Contract description: ADQUISICIÓN DE REACTIVOS PARA MAQUINAS TOSOH Y I-CHROMA   Type of Contract Goods   Contract Start: 15/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2025 10:00:00 ((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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2025-0095   Request Title ADQUISICIÓN DE REACTIVOS PARA MAQUINAS TOSOH Y I-CHROMA   Description ADQUISICIÓN DE REACTIVOS PARA MAQUINAS TOSOH Y I-CHROMA   Business Operation Laboratorio Clínico   Reply Reference HRUSVP-DAF-CM-2025-0095   Type of Contract GoodsDominicana   Contract Value 350,613.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.2115837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 379,100.50 28,800.00 312.84 0.00 379,453.84 350,613.34         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 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 TT3 -KIT 100 POCILLOS 3 UD 11,025 11,025 33,075.00 0 0.00 33,075 0 0.00 0 0.00 33,075.00 33,075.00         2 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 TT3 CALIBRADOR 1 UD 4,800 4,800 4,800.00 100 4,800.00 4,800 0 0.00 0 0.00 4,800.00 0.00         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 F-T4 (LIBRE) -KIT 100 POCILLOS 3 UD 11,025 11,025 33,075.00 0 0.00 33,075 0 0.00 0 0.00 33,075.00 33,075.00         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 F-T4 CALIBRADOR 1 UD 4,800 4,800 4,800.00 100 4,800.00 4,800 0 0.00 0 0.00 4,800.00 0.00         5 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 TSH -KIT 100 POCILLOS 3 UD 11,025 11,025 33,075.00 0 0.00 33,075 0 0.00 0 0.00 33,075.00 33,075.00         6 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 TSH CALIBRADOR 1 UD 4,800 4,800 4,800.00 100 4,800.00 4,800 0 0.00 0 0.00 4,800.00 0.00         7 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 T4 TOTAL -KIT 100 POCILLOS 3 UD 11,025 11,025 33,075.00 0 0.00 33,075 0 0.00 0 0.00 33,075.00 33,075.00         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 T4 TOTAL CALIBRADOR 1 UD 4,800 4,800 4,800.00 100 4,800.00 4,800 0 0.00 0 0.00 4,800.00 0.00         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PSA TOTAL (PA) -KIT 100 POCILLOS 2 UD 18,500 18,500 37,000.00 0 0.00 37,000 0 0.00 0 0.00 37,000.00 37,000.00         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PSA TOTAL CALIBRADOR (PA) 1 UD 4,800 4,800 4,800.00 100 4,800.00 4,800 0 0.00 0 0.00 4,800.00 0.00         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 F-PSA -KIT 100 POCILLOS 2 UD 22,000 22,000 44,000.00 0 0.00 44,000 0 0.00 0 0.00 44,000.00 44,000.00         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 F-PSA CALIBRADOR 1 UD 4,800 4,800 4,800.00 100 4,800.00 4,800 0 0.00 0 0.00 4,800.00 0.00         13 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 WASH CONCENTRATE -FRASCO 3 UD 4,813 4,813 14,439.00 0 0.00 14,339 0 0.00 0 0.00 14,439.00 14,439.00         14 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SUSTRATE(SUB II) -KIT 2 FRASCO 3 UD 6,900 6,900 20,700.00 0 0.00 20,700 0 0.00 0 0.00 20,700.00 20,700.00         15 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 DILUENT CONCENTRATE 2 UD 4,600 4,600 9,200.00 0 0.00 9,200 0 0.00 0 0.00 9,200.00 9,200.00         16 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ASO -CAJAS 25 MEMBRANA 2 UD 5,780 5,775.14 11,550.28 0 0.00 11,550.28 0 0.00 0 0.00 11,560.00 11,550.28         17 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PCR -CAJAS 25 MEMBRANA 10 UD 5,700 5,700 57,000.00 0 0.00 57,000 0 0.00 0 0.00 57,000.00 57,000.00         18 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 FACTOR REUMATOIDE -CAJAS 25 MEMBRANA 2 UD 6,200 6,199.11 12,398.22 0 0.00 12,398.22 0 0.00 0 0.00 12,400.00 12,398.22         19 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 B-HCG -CAJAS 25 MEMBRANA 2 UD 5,000 4,987.5 9,975.00 0 0.00 9,975 0 0.00 0 0.00 10,000.00 9,975.00         20 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 COPA DEL EQUIPO TOXO -KIT 1 UD 634.84 538 538.00 0 0.00 538 18 96.84 0 0.00 634.84 634.84         21 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 System cheeck cartridge - UND 1 UD 1,420 1,200 1,200.00 0 0.00 1,200 18 216.00 0 0.00 1,420.00 1,416.00 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_14/8/2025_5_05 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.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 350,613.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 350,613.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE REACTIVOS PARA MAQUINAS TOSOH Y I-CHROMA 350,613.34  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRUSVP-DAF-CM-2025-0095 1 350,613.34  DOP Vencido CERTIFICACION DE CUOTA.pdf