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.1013905   Contract reference HRT-2025-00502   Contract description: SUMINISTRO DE REACTIVO DE LABORATORIO   Type of Contract Goods   Contract Start: 11/09/2025 10:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2025 11:30:00 ((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 HRT-DAF-CM-2025-0038   Request Title SUMINISTRO DE REACTIVO DE LABORATORIO   Description SUMINISTRO DE REACTIVO DE LABORATORIO   Business Operation DIRECCIÓN DE LABORATORIOS   Reply Reference RALANSA EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 490,638.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA 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.2115317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 490,638.94 0.00 0.00 0.00 673,422.07 490,638.94         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 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 DILUENTE URIT GALON 5 GAL 9,877 9,867 49,335.00 0.00 0.00 0.00 98,770.00 49,335.00         2 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 AGUA DESTILADA 2.5 GALON 20 GAL 690 683.1 13,662.00 0.00 0.00 0.00 13,800.00 13,662.00         3 41113308 - Analizadores d(...)41113308 - Analizadores de electrolitos 2.6.3.4.01 GLICEMIA FRASCO 20 UD 4,500 1,050.46 21,009.20 0.00 0.00 0.00 90,000.00 21,009.20         4 41113308 - Analizadores d(...)41113308 - Analizadores de electrolitos 2.6.3.4.01 UREA FRASCO 20 UD 1,127.13 1,127.13 22,542.60 0.00 0.00 0.00 22,542.60 22,542.60         5 41113308 - Analizadores d(...)41113308 - Analizadores de electrolitos 2.6.3.4.01 CREATININA FRASCO 15 UD 1,586.31 1,586.31 23,794.65 0.00 0.00 0.00 23,794.65 23,794.65         6 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 CONTROL DE HEMATOLOGIA FRASCO 1 UD 7,860 7,850 7,850.00 0.00 0.00 0.00 7,860.00 7,850.00         7 41113308 - Analizadores d(...)41113308 - Analizadores de electrolitos 2.6.3.4.01 COLESTEROL HDL FRASCO 3 UD 5,430 5,426.85 16,280.55 0.00 0.00 0.00 16,290.00 16,280.55         8 41113308 - Analizadores d(...)41113308 - Analizadores de electrolitos 2.6.3.4.01 TGO FRASCO 5 UD 2,633 2,629.94 13,149.70 0.00 0.00 0.00 13,165.00 13,149.70         9 41113308 - Analizadores d(...)41113308 - Analizadores de electrolitos 2.6.3.4.01 TGP FRASCO 5 UD 2,633 2,629.94 13,149.70 0.00 0.00 0.00 13,165.00 13,149.70         10 41113308 - Analizadores d(...)41113308 - Analizadores de electrolitos 2.6.3.4.01 AMILASA FRASCO 3 UD 1,649.94 1,629.06 4,887.18 0.00 0.00 0.00 4,949.82 4,887.18         11 41113308 - Analizadores d(...)41113308 - Analizadores de electrolitos 2.6.3.4.01 LIPASA FRASO 3 UD 12,100 12,038.28 36,114.84 0.00 0.00 0.00 36,300.00 36,114.84         12 41113308 - Analizadores d(...)41113308 - Analizadores de electrolitos 2.6.3.4.01 ACIDO URICO FRASCO 3 UD 1,450 1,400.98 4,202.94 0.00 0.00 0.00 4,350.00 4,202.94         13 41113308 - Analizadores d(...)41113308 - Analizadores de electrolitos 2.6.3.4.01 COLESTEROL FRASCO 5 UD 2,583 2,563.9 12,819.50 0.00 0.00 0.00 12,915.00 12,819.50         14 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 TRIGLICERIDOS FRASCO 5 UD 3,230 3,217.7 16,088.50 0.00 0.00 0.00 16,150.00 16,088.50         15 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 COLESTEROL LDH FRASCO 3 UD 5,430 5,286.46 15,859.38 0.00 0.00 0.00 16,290.00 15,859.38         16 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 T3 5 CAJ 6,260 6,250 31,250.00 0.00 0.00 0.00 31,300.00 31,250.00         17 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 T3 LIBRE 0 CAJ 6,260 0 0.00 0.00 0.00 0.00 31,300.00 0.00         18 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 T4 LIBRE 5 CAJ 6,260 6,250 31,250.00 0.00 0.00 0.00 31,300.00 31,250.00         19 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 HEMOGLOBINA GLUCOSILADA CAJA 10 CAJ 6,260 6,250 62,500.00 0.00 0.00 0.00 62,600.00 62,500.00         20 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 TSH 0 CAJ 6,260 0 0.00 0.00 0.00 0.00 31,300.00 0.00         21 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 PSA TOTAL 3 CAJ 6,260 6,250 18,750.00 0.00 0.00 0.00 18,780.00 18,750.00         22 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 FSH 5 CAJ 6,260 6,250 31,250.00 0.00 0.00 0.00 31,300.00 31,250.00         23 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 TIRILLA DE GLUCOMETRO 40 CAJ 1,130 1,122.33 44,893.20 0.00 0.00 0.00 45,200.00 44,893.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN RALANSA FIRMADA.pdf ORDEN RALANSA FIRMADA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 490,638.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 251,841.08  DOP ---- View 2.6.3.4.01 238,797.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE REACTIVO DE LABORATORIO 490,638.94  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRT-2025-00502 1 490,638.94  DOP Vencido CUOTA.pdf