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.1005431   Contract reference HLA-2025-00021   Contract description: ADQUISICIÓN DE MATERIALES DE LABORATORIO   Type of Contract Goods   Contract Start: 19/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2025 15:00:00 ((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 HLA-DAF-CM-2025-0003   Request Title ADQUISICIÓN DE MATERIALES DE LABORATORIO   Description ADQUISICIÓN DE MATERIALES DE LABORATORIO   Business Operation Hospital Local EL aAlmirante   Reply Reference Cientec - 40033 - HLA-DAF-CM-2025-0003   Type of Contract GoodsDominicana   Contract Value 364,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. La Pista El Almirante 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.2118536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 363,750.00 0.00 450.00 0.00 363,750.00 364,200.00         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GLUCOSA LQ 6X30 ML 3 UD 3,811 3,811 11,433.00 0.00 0.00 0.00 11,433.00 11,433.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 AREA LQ GLDH 5X25ML/1X32 ML 3 UD 6,252 6,252 18,756.00 0.00 0.00 0.00 18,756.00 18,756.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CREATINA JAFFE 3X30ML/3X30ML 3 UD 4,452 4,452 13,356.00 0.00 0.00 0.00 13,356.00 13,356.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 COLESTEROL-LQ ENZ. COLOR 6X30 ML 2 UD 5,797 5,797 11,594.00 0.00 0.00 0.00 11,594.00 11,594.00         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TRIGLICERIDOS GPO-POD 6X30 ML 2 UD 9,132 9,132 18,264.00 0.00 0.00 0.00 18,264.00 18,264.00         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GOT/AST LQ UV 5X25ML/1X32ML 3 UD 4,883 4,883 14,649.00 0.00 0.00 0.00 14,649.00 14,649.00         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GOT/AST LQ IFCC 5X25ML/1X32ML 3 UD 4,883 4,883 14,649.00 0.00 0.00 0.00 14,649.00 14,649.00         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 AMILASA QL CNPG3 CINEICO 6X30 ML 1 UD 18,328 18,328 18,328.00 0.00 0.00 0.00 18,328.00 18,328.00         9 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LIPASA 2X30 ML 2X6 ML 2 UD 47,020 47,020 94,040.00 0.00 0.00 0.00 94,040.00 94,040.00         10 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HDL DIRECTO 4X30ML/2X20ML 1 UD 31,347 31,347 31,347.00 0.00 0.00 0.00 31,347.00 31,347.00         11 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 BILIRRUBINA TOTAL DPD COLO 5X25/1X32ML 1 UD 4,644 4,644 4,644.00 0.00 0.00 0.00 4,644.00 4,644.00         12 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 BILIRRUBINA DIRTDPD COLO 5X25/1X32ML 1 UD 4,644 4,644 4,644.00 0.00 0.00 0.00 4,644.00 4,644.00         13 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LDH-LQ IFCC KINETIC-UV 5X25 ML/1X32ML 1 UD 5,722 5,722 5,722.00 0.00 0.00 0.00 5,722.00 5,722.00         14 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 M-52D DILUENTE (EN/20L) 8 UD 6,749 6,749 53,992.00 0.00 0.00 0.00 53,992.00 53,992.00         15 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 M-52LH LYSE FCO 100ML 3 UD 5,506 5,506 16,518.00 0.00 0.00 0.00 16,518.00 16,518.00         16 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 M-52 DIFF LYSE (EN FRASCO DE 500 ML 3 UD 8,947 8,947 26,841.00 0.00 0.00 0.00 26,841.00 26,841.00         17 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 105-002225-A0 PROBE CLEANSER (M-68/EN) 1 UD 2,473 2,473 2,473.00 0.00 0.00 0.00 2,473.00 2,473.00         18 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SD-90 DETERGENTE 1LT 1 UD 2,500 2,500 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00 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_19/8/2025_3_12 p.m..Pdf Download 19082025_vDeicrfpcIo´n ?.pdf 19082025_vDeicrfpcIo´n ?.pdf Download 19082025_AaA DE ADJUDICACION.pdf 19082025_AaA DE ADJUDICACION.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 364,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 364,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 364,200.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-08 1 364,200.00  DOP Vencido 19082025_vDeicrfpcIo´n ?.pdf