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.1015841   Contract reference HSLM-2025-00945   Contract description: EQUIPO BS-380   Type of Contract Goods   Contract Start: 16/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 10:00:00 ((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 HSLM-DAF-CM-2025-0233   Request Title EQUIPO BS-380   Description EQUIPO BS-380   Business Operation LABORATORIO   Reply Reference HSLM-DAF-CM-2025-0233-CIENTEC SRL-040327   Type of Contract GoodsDominicana   Contract Value 843,597.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/01/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña 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.2136533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 835,680.00 0.00 7,917.12 0.00 929,000.00 843,597.12         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TGO MANUAL 10X50ML KIT 3 UD 7,000 8,045 24,135.00 0.00 0.00 0.00 21,000.00 24,135.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TGO BS-380 KIT 3 UD 7,000 5,451 16,353.00 0.00 0.00 0.00 21,000.00 16,353.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HDL BS-380 KIT 1 UD 5,000 31,344 31,344.00 0.00 0.00 0.00 5,000.00 31,344.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 UREA BS-380 KIT 3 UD 6,000 7,808 23,424.00 0.00 0.00 0.00 18,000.00 23,424.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ACIDO URICO BS-380 KIT 1 UD 5,000 7,406 7,406.00 0.00 0.00 0.00 5,000.00 7,406.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ACIDO URICO MANUAL KIT 2 UD 5,000 1,950 3,900.00 0.00 0.00 0.00 10,000.00 3,900.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CREATININA MANUAL KIT 5 UD 5,000 0 0.00 0.00 0.00 0.00 25,000.00 0.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TGP MANUAL 10X50ML KIT 3 UD 7,000 8,045 24,135.00 0.00 0.00 0.00 21,000.00 24,135.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TGP BS-380 KIT 5 UD 7,000 5,451 27,255.00 0.00 0.00 0.00 35,000.00 27,255.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TRIGLICERIDOS BS-380 KIT 1 UD 6,000 11,818 11,818.00 0.00 0.00 0.00 6,000.00 11,818.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 COLESTEROL BS-380 KIT 2 UD 5,000 7,495 14,990.00 0.00 0.00 0.00 10,000.00 14,990.00         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 COLESTEROL MANUAL KIT 2 UD 6,000 3,085 6,170.00 0.00 0.00 0.00 12,000.00 6,170.00         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BILIRRUBINA MANUAL KIT 5 UD 6,000 1,603 8,015.00 0.00 0.00 0.00 30,000.00 8,015.00         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CALCIO BS-380 KIT 1 UD 5,000 5,233 5,233.00 0.00 0.00 0.00 5,000.00 5,233.00         15 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VDRL LIQUIDO CEFALORAQUIDEO KIT 1 UD 6,000 945 945.00 0.00 0.00 0.00 6,000.00 945.00         16 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SPINTROL H NORMAL KIT 2 UD 7,000 7,850 15,700.00 0.00 0.00 0.00 14,000.00 15,700.00         17 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SPINTROL PATOLOGICO KIT 3 UD 7,000 10,089 30,267.00 0.00 0.00 0.00 21,000.00 30,267.00         18 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SPINTROL CALIBRADOR KIT 1 UD 7,000 6,704 6,704.00 0.00 0.00 0.00 14,000.00 6,704.00         19 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SOLUCION ACIDA KIT 1 UD 5,000 7,765 7,765.00 0.00 18 1,397.70 0.00 5,000.00 9,162.70         20 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SOLUCION ALCALINA KIT 1 UD 5,000 7,765 7,765.00 0.00 18 1,397.70 0.00 5,000.00 9,162.70         21 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TIRILLA DE ORINA KIT 30 UD 600 968 29,040.00 0.00 0.00 0.00 18,000.00 29,040.00         22 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 MAGLUMI WASH SYSTEM LIQUIDO KIT 4 UD 18,000 17,201 68,804.00 0.00 0.00 0.00 72,000.00 68,804.00         23 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HBSAG MAGLUMI KIT 2 UD 18,000 17,650 35,300.00 0.00 0.00 0.00 72,000.00 35,300.00         24 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HTLV I+II ELISA MUREX KIT 4 UD 18,000 0 0.00 0.00 0.00 0.00 72,000.00 0.00         25 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HCV MAGLUMI 800 KIT 3 UD 17,000 32,063 96,189.00 0.00 0.00 0.00 51,000.00 96,189.00         26 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HIV MAGLUMI 800 KIT 3 UD 17,000 22,833 68,499.00 0.00 0.00 0.00 51,000.00 68,499.00         27 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 T3 MAGLUMI 800 KIT 3 UD 14,000 12,139 36,417.00 0.00 0.00 0.00 42,000.00 36,417.00         28 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 T4 MAGLUMI 800 KIT 6 UD 14,000 12,139 72,834.00 0.00 0.00 0.00 84,000.00 72,834.00         29 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TSH MAGLUMI 800 3 UD 14,000 14,572 43,716.00 0.00 0.00 0.00 42,000.00 43,716.00         30 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 REACTION MODULES MAGLUMI 800 KIT 2 UD 14,000 14,227 28,454.00 0.00 18 5,121.72 0.00 28,000.00 33,575.72         31 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LIGHT CHECK MAGLUMIKIT 2 UD 14,000 5,427 10,854.00 0.00 0.00 0.00 28,000.00 10,854.00         32 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MAGLUMI 800 CEA KIT 1 UD 20,000 17,238 17,238.00 0.00 0.00 0.00 20,000.00 17,238.00         33 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MAGLUMI 800 CA 19-9 KIT 1 UD 20,000 37,810 37,810.00 0.00 0.00 0.00 20,000.00 37,810.00         34 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MAGLUMI STATER 1+2 KIT 1 UD 20,000 17,201 17,201.00 0.00 0.00 0.00 40,000.00 17,201.00 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_59 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_16/9/2025_6_00 p.m..Pdf Download CUOTA COMPROMETER 392.doc CUOTA COMPROMETER 392.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 843,597.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 68,804.00  DOP ---- View 2.3.7.2.03 774,793.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 843,597.12  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-09-392 2 843,597.12  DOP Vencido CUOTA COMPROMETER 392.doc