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.1015826   Contract reference HRCL-2025-00323   Contract description: COMPRA DE REACTIVOS E INSUMOS DE LABORATORIO BC5300   Type of Contract Goods   Contract Start: 16/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2025 14:00:00 ((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-08-ProcesosExcepcion   Request Reference HRCL-CCC-PEEX-2025-0013   Request Title COMPRA DE REACTIVOS E INSUMOS DE LABORATORIO BS-5300   Description COMPRA DE REACTIVOS E INSUMOS DE LABORATORIO BS-5300   Business Operation ALMACEN DE FARMACIA   Reply Reference HRCL-CCC-PEEX-2025-0013-CIENTEC-040306   Type of Contract GoodsDominicana   Contract Value 564,694.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA 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.2136427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 555,573.00 0.00 9,121.32 0.00 555,573.00 564,694.32         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 ACIDO URICO-LQ ENZ COLOR 3X40ML 1 UD 5,380 5,380 5,380.00 0.00 0.00 0.00 5,380.00 5,380.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HDL-D DIRECTO 4X30ML 2 UD 32,053 32,053 64,106.00 0.00 0.00 0.00 64,106.00 64,106.00         1 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 SPINTROL HUMANO NORMAL 4X5ML 1 CAJ 8,025 8,025 8,025.00 0.00 0.00 0.00 8,025.00 8,025.00         1 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 SPINTROL H CALIBRADOR 4X3ML 1 CAJ 6,856 6,856 6,856.00 0.00 0.00 0.00 6,856.00 6,856.00         1 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 SPINTROL H PATOLOGICO 4X5ML 1 CAJ 10,318 10,318 10,318.00 0.00 0.00 0.00 10,318.00 10,318.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CREATININA-J 3X40ML 1 UD 4,553 4,553 4,553.00 0.00 0.00 0.00 4,553.00 4,553.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CREATININA 2X150ML 2 UD 1,832 1,832 3,664.00 0.00 0.00 0.00 3,664.00 3,664.00         1 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 CUBETAS PARA BS-200 PAQ.250 1 UD 10,596 10,596 10,596.00 0.00 18 1,907.28 0.00 10,596.00 12,503.28         1 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 FRASCO 60ML PP ESTERIL PAQ 150 14 UD 1,254 1,254 17,556.00 0.00 18 3,160.08 0.00 17,556.00 20,716.08         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GLUCOSA LQ 6X30ML 1 UD 4,795 4,795 4,795.00 0.00 0.00 0.00 4,795.00 4,795.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LIPASA LQ CINET COLOR 2X40/2X8ML 1 UD 48,089 48,089 48,089.00 0.00 0.00 0.00 48,089.00 48,089.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 M-53 LEO (I) 1L PARA BC5300 4 UD 8,903 8,903 35,612.00 0.00 0.00 0.00 35,612.00 35,612.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 M-53 LEO (II) LIZADOR 400ML 1 UD 12,466 12,466 12,466.00 0.00 0.00 0.00 12,466.00 12,466.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 M-53D DILUENTE 20L PARA BC5300 7 UD 6,850 6,850 47,950.00 0.00 0.00 0.00 47,950.00 47,950.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 UREA LQ GLDH 5X25ML/1X32ML 3 UD 6,395 6,395 19,185.00 0.00 0.00 0.00 19,185.00 19,185.00         1 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         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 M-30E E-Z CLEANSER (FCO.100ML) 1 UD 4,222 4,222 4,222.00 0.00 0.00 0.00 4,222.00 4,222.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GLUCOSA 4X250ML (1000 PRUEBAS) 1 UD 2,200 2,200 2,200.00 0.00 0.00 0.00 2,200.00 2,200.00         1 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 GOT/SAST LQ UV 5X25ML/1X32ML 2 UD 4,994 4,994 9,988.00 0.00 0.00 0.00 9,988.00 9,988.00         1 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 GPT/ALT LQ IFCC UV 5X25ML/1X32ML 2 UD 4,994 4,994 9,988.00 0.00 0.00 0.00 9,988.00 9,988.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TRIGLICERIDOS-LQ ENZ COLOR 6X40ML 1 UD 12,086 12,086 12,086.00 0.00 0.00 0.00 12,086.00 12,086.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 VDRL MR 250 TEST (CONTROLES INCLUIDOS) 3 UD 945 945 2,835.00 0.00 0.00 0.00 2,835.00 2,835.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TXO IGG/IGM COMBO RAPITEST CASSETTE 25T 4 CAJ 1,412 1,412 5,648.00 0.00 0.00 0.00 5,648.00 5,648.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 MAGLUMI T3 (100 TEST) 1 UD 12,140 12,140 12,140.00 0.00 0.00 0.00 12,140.00 12,140.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 MAGLUMI FREE T4 100T 1 UD 13,140 13,140 13,140.00 0.00 0.00 0.00 13,140.00 13,140.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 MAGLUMI TSH (100TEST) 2 UD 14,575 14,575 29,150.00 0.00 0.00 0.00 29,150.00 29,150.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 MAGLUMI T4 (100 TEST) 1 UD 12,140 12,140 12,140.00 0.00 0.00 0.00 12,140.00 12,140.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 MAGLUMI PSA (100 TEST) 1 UD 28,534 28,534 28,534.00 0.00 0.00 0.00 28,534.00 28,534.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 MAGLUMI FREE PSA 100T 1 CAJ 29,534 29,534 29,534.00 0.00 0.00 0.00 29,534.00 29,534.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 MAGLUMI REACTION MODULES 1 UD 22,522 22,522 22,522.00 0.00 18 4,053.96 0.00 22,522.00 26,575.96         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 MAGLUMI STARTER KIT +2 (1X2) 1 UD 18,111 18,111 18,111.00 0.00 0.00 0.00 18,111.00 18,111.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 MAGLUMI WASH SYSTEM LIQUIDO 1 UD 17,599 17,599 17,599.00 0.00 0.00 0.00 17,599.00 17,599.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 MAGLUMI LIGHT CHECK 1X5 VIALES 1 UD 11,669 11,669 11,669.00 0.00 0.00 0.00 11,669.00 11,669.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 MAGLUMI TUBING CLEANING SOLUTION 1 UD 12,443 12,443 12,443.00 0.00 0.00 0.00 12,443.00 12,443.00 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_16/9/2025_5_35 p.m..Pdf Download cuota cientec.pdf cuota cientec.pdf Download informe final.pdf informe final.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 564,694.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 486,299.96  DOP ---- View 2.3.9.3.01 78,394.36  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE REACTIVOS E INSUMOS DE LABORATORIO 564,694.32  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 564,694.32  DOP Vencido cuota cientec.pdf