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.1005702   Contract reference HRUSVP-2025-00403   Contract description: ADQUISICIÓN DE REACTIVOS PARA MAQUINAS MR BC-6200/BC-700 SERIES   Type of Contract Goods   Contract Start: 20/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2025 12:00:00 ((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-2025-0099   Request Title ADQUISICIÓN DE REACTIVOS PARA MAQUINAS MR BC-6200/BC-700 SERIES   Description ADQUISICIÓN DE REACTIVOS PARA MAQUINAS MR BC-6200/BC-700 SERIES   Business Operation Laboratorio Clínico   Reply Reference HRUSVP-DAF-CM-2025-0099   Type of Contract GoodsDominicana   Contract Value 1,415,409.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2025 08:00:00 ((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.2118801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,415,409.24 0.00 0.00 0.00 1,388,894.96 1,415,409.24         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 BC-700 SERIES DS DILUENT (20L) 25 UD 4,500 4,500 112,500.00 0 0.00 112,500 0 0.00 0 0.00 112,500.00 112,500.00         2 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 BC-700 SERIES FD DYE 12ML 20 UD 6,787.46 6,787.46 135,749.20 0 0.00 135,749.2 0 0.00 0 0.00 135,749.20 135,749.20         3 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 ERS SOLUTION REAGENT 1L 6 UD 6,000 13,752.38 82,514.28 0 0.00 82,514.28 0 0.00 0 0.00 36,000.00 82,514.28         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 BC-700 SERIES LD LYSE 1L 38 UD 6,787.46 6,787.46 257,923.48 0 0.00 257,923.48 0 0.00 0 0.00 257,923.48 257,923.48         5 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 BC-700 SERIE LH LYSE 1L 36 UD 7,186.73 7,186.73 258,722.28 0 0.00 258,722.28 0 0.00 0 0.00 258,722.28 258,722.28         6 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 H-800 NEGATIVE CONTROL 8ML (H-800/FUS-2000) 30 UD 450 450 13,500.00 0 0.00 13,500 0 0.00 0 0.00 22,500.00 13,500.00         7 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 H-800 POSITIVE CONTROL 8ML (-800/FUS-1000/FUS-2000 50 UD 450 450 22,500.00 0 0.00 22,500 0 0.00 0 0.00 22,500.00 22,500.00         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FUS-100 FOCUS 125ML (FUS-100/FUS-2000 5 UD 5,000 5,000 25,000.00 0 0.00 25,000 0 0.00 0 0.00 25,000.00 25,000.00         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FUS-100 NEGATIVE CONTROL 125ML (FUS-2000) 9 UD 5,000 5,000 45,000.00 0 0.00 50,000 0 0.00 0 0.00 50,000.00 45,000.00         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FUS-100 POSITIVE CONTROL 125ML (FUS-100/FUS-2000 9 UD 5,000 5,000 45,000.00 0 0.00 50,000 0 0.00 0 0.00 50,000.00 45,000.00         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FUS-2000 TIRILLA DE ORINA H12-800 MA DIRUI 10*100/1UDS -CAJA 27 UD 15,000 15,000 405,000.00 0 0.00 405,000 0 0.00 0 0.00 405,000.00 405,000.00         12 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 FUS-100 DETERGENT 500ML (FUS-1000/FUS-2000/FUS-3000 - FRASCO 1 UD 5,000 5,000 5,000.00 0 0.00 5,000 0 0.00 0 0.00 5,000.00 5,000.00         13 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PROBEN CLEANSER 50ML -CAJA 10 UD 800 700 7,000.00 0 0.00 7,000 0 0.00 0 0.00 8,000.00 7,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA (3).pdf CUOTA (3).pdf Download ACTA DE ADJUDICACION (3).pdf ACTA DE ADJUDICACION (3).pdf Download Contract Technical Document Mappings Orden de Compras_20/8/2025_12_47 a.m..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 1,415,409.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 1,415,409.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE REACTIVOS PARA MAQUINAS MR BC-6200/BC-700 SERIES 1,415,409.24  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 :HRUSVP-DAF-CM-2025-0099 1 1,415,409.24  DOP Vencido CUOTA (3).pdf