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.1016240   Contract reference HMPOLO-2025-00004   Contract description: reactivos   Type of Contract Goods   Contract Start: 19/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMPOLO-DAF-CD-2025-0007   Request Title reactivos   Description compra de reactivos para laboratorio   Business Operation reactivos   Reply Reference HMPOLO-DAF-CD-2025-0007-CIENTEC SRL-040226   Type of Contract GoodsDominicana   Contract Value 211,148 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 19/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE JUAN BOSH ESQUINA JUAQUIN BALAGUER 81000 ENRIQUILLO 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.2134312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,088.00 0.00 3,060.00 0.00 208,088.00 211,148.00         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 MD-30D DILUENTE (20L/TANK 3 UD 5,510 5,510 16,530.00 0.00 0.00 0.00 16,530.00 16,530.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CLEANSER 3 UD 2,473 2,473 7,419.00 0.00 0.00 0.00 7,419.00 7,419.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LIZADOR 1 UD 7,811 7,811 7,811.00 0.00 0.00 0.00 7,811.00 7,811.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 AGUA-BIDESTILADA 50 UD 160 160 8,000.00 0.00 0.00 0.00 8,000.00 8,000.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ASO 2 UD 2,414 2,414 4,828.00 0.00 0.00 0.00 4,828.00 4,828.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SPINTROL H PATOLOGICO 1 CAJ 10,089 10,089 10,089.00 0.00 0.00 0.00 10,089.00 10,089.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SPINTROL HUMANO NORMAL 1 CAJ 7,850 7,850 7,850.00 0.00 0.00 0.00 7,850.00 7,850.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FRASCO NO ESTERIL ETIQUETADO 60ML 2,000 UD 8.5 8.5 17,000.00 0.00 18 3,060.00 0.00 17,000.00 20,060.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ACIDO URICO 1 UD 5,260 5,260 5,260.00 0.00 0.00 0.00 5,260.00 5,260.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CREATITINA 1 UD 4,452 4,452 4,452.00 0.00 0.00 0.00 4,452.00 4,452.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 UREA 1 UD 6,252 6,252 6,252.00 0.00 0.00 0.00 6,252.00 6,252.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GOT/ AST LQ 1 UD 4,883 4,883 4,883.00 0.00 0.00 0.00 4,883.00 4,883.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GPT 1 UD 4,883 4,883 4,883.00 0.00 0.00 0.00 4,883.00 4,883.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HDL DIRECTO 1 UD 31,347 31,347 31,347.00 0.00 0.00 0.00 31,347.00 31,347.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CK-NAC-LQ 1 UD 14,537 14,537 14,537.00 0.00 0.00 0.00 14,537.00 14,537.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CK-MB 1 UD 43,158 43,158 43,158.00 0.00 0.00 0.00 43,158.00 43,158.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 BILIRUBINA 1 UD 4,700 4,700 4,700.00 0.00 0.00 0.00 4,700.00 4,700.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 BILIRUBINA 1 UD 4,700 4,700 4,700.00 0.00 0.00 0.00 4,700.00 4,700.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SET DE CONTROLES DE EMATOLOGIA 1 UD 4,389 4,389 4,389.00 0.00 0.00 0.00 4,389.00 4,389.00 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_12/9/2025_2_28 p.m..Pdf Download Página 1 de 3 (1)_compressed.pdf Página 1 de 3 (1)_compressed.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 211,148.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 211,148.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   REACTIVOS 211,148.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0007 2 211,148.00  DOP Vencido SNCC.D.002_compressed.pdf