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.1019661   Contract reference HMDER-2025-00251   Contract description: COMPRA DE REACTIVOS DE LABORATORIO DE ESTE CENTRO SALUD MATERNO DRA. EVANGELINA RORIGUEZ   Type of Contract Goods   Contract Start: 30/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 17:00:00 ((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-08-ProcesosExcepcion   Request Reference HMDER-CCC-PEEX-2025-0009   Request Title COMPRA DE REACTIVOS DE LABORATORIO DE ESTE CENTRO SALUD MATERNO DRA. EVANGELINA RORIGUEZ   Description COMPRA DE REACTIVOS DE LABORATORIO DE ESTE CENTRO SALUD MATERNO DRA. EVANGELINA RORIGUEZ   Business Operation Laboratorio   Reply Reference REACTIVOS _EXT   Type of Contract GoodsDominicana   Contract Value 1,588,805 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria 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.2143676 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,569,176.00 0.00 0.00 19,629.00 1,588,805.00 1,588,805.00         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 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 MAGLUMI T3 (100 TEST) 8 UD 15,983 15,983 127,864.00 0.00 0.00 0.00 127,864.00 127,864.00         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 MAGLUMI FREE T4 100L. 8 UD 16,136 16,136 129,088.00 0.00 0.00 0.00 129,088.00 129,088.00         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 MAGLUMI T4 (100 TEST) 3 UD 15,983 15,983 47,949.00 0.00 0.00 0.00 47,949.00 47,949.00         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 MAGLUMI TSH (100 TEST) 8 UD 19,180 19,180 153,440.00 0.00 0.00 0.00 153,440.00 153,440.00         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 MAGLUMITOXO IGM 6 UD 19,106 19,106 114,636.00 0.00 0.00 0.00 114,636.00 114,636.00         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 MAGLUMI TOXO IGG 6 UD 19,106 19,106 114,636.00 0.00 0.00 0.00 114,636.00 114,636.00         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 MAGLUMI PCT (CLIA) 2 UD 85,100 85,100 170,200.00 0.00 0.00 0.00 170,200.00 170,200.00         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 MAGLUMI CA 15-3 1 UD 37,810 37,810 37,810.00 0.00 0.00 0.00 37,810.00 37,810.00         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 MAGLUMI CA-125 CLIA (100 TEST) 1 UD 37,810 37,810 37,810.00 0.00 0.00 0.00 37,810.00 37,810.00         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 MAGLUMI CA19-9 CLIA 1 UD 37,810 37,810 37,810.00 0.00 0.00 0.00 37,810.00 37,810.00         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 MAGLUMI CEA CLIA (50 TEST) 1 UD 17,238 17,238 17,238.00 0.00 0.00 0.00 17,238.00 17,238.00         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 MAGLUMI AFP CLIA 1 UD 30,572 30,572 30,572.00 0.00 0.00 0.00 30,572.00 30,572.00         13 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 MAGLUMI ESTRADIOL CIJA 1 UD 19,824 19,824 19,824.00 0.00 0.00 0.00 19,824.00 19,824.00         14 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 MAGLUMI PROGESTERONA (100TEST) CLIA 2 UD 19,824 19,824 39,648.00 0.00 0.00 0.00 39,648.00 39,648.00         15 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 MAGLUMI FSH (100 TEST) 2 UD 14,230 14,230 28,460.00 0.00 0.00 0.00 28,460.00 28,460.00         16 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 MAGLUMI LH (100TEST) 2 UD 16,424 16,424 32,848.00 0.00 0.00 0.00 32,848.00 32,848.00         17 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 MAGLUMI HCG/ B-HCG CLIA (100 TEST) 1 UD 19,824 19,824 19,824.00 0.00 0.00 0.00 19,824.00 19,824.00         18 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 MAGLUMI STARTER KIT 1+2 (1X2) 6 UD 15,356 15,356 92,136.00 0.00 0.00 0.00 92,136.00 92,136.00         19 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 MAGLUMI LIGHT CHECK 1X5 VIALES 2 UD 11,669 11,669 23,338.00 0.00 0.00 0.00 23,338.00 23,338.00         20 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 MAGLUMI REACTION MODULES 5 UD 25,735.8 21,810 109,050.00 0.00 0.00 18 19,629.00 128,679.00 128,679.00         21 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 MAGLUMI WASH SYSTEM LIQUIDO 8 UD 14,845 14,845 118,760.00 0.00 0.00 0.00 118,760.00 118,760.00         22 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HBA1C, HEMOGLOBINA GLICOSILADA 2X30ML 1 UD 35,948 35,948 35,948.00 0.00 0.00 0.00 35,948.00 35,948.00         23 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HBA1C-D CALIBRADOR 4X0.5ML M. DIRECTO 1 UD 15,940 15,940 15,940.00 0.00 0.00 0.00 15,940.00 15,940.00         24 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CONTROL DE HBMC 4X0.5ML (2 LEVEL) 1 UD 14,347 14,347 14,347.00 0.00 0.00 0.00 14,347.00 14,347.00 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_29/9/2025_10_20 p.m..Pdf Download ACTA_20250929_0001.pdf ACTA_20250929_0001.pdf Download CERTIFICACION_20250929_0001.pdf CERTIFICACION_20250929_0001.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 1,588,805.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 1,588,805.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   REACTIVOS 1,588,805.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2025 1,588,805.00  DOP Vencido CERTIFICACION_20250929_0001.pdf