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.1021320   Contract reference HOMUYA-2025-00086   Contract description: ADQUISICION DE REACTIVO   Type of Contract Goods   Contract Start: 01/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 11:00:00 ((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 HOMUYA-DAF-CD-2025-0089   Request Title Departamento de laboratorio   Description Adqusicion de suministro de reactivo para uso en el hospital   Business Operation Departamento de laboratorio   Reply Reference HOMUYA-DAF-CD-2025-0089-CIENTEC SRL -040485   Type of Contract GoodsDominicana   Contract Value 147,457 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Enrriquillono No. 80, Yaguate, San Cristobal VALDESIA 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.2146301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,457.00 0.00 0.00 0.00 147,457.00 147,457.00         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 M-30 DILUENTE 4 CAJ 5,810 5,810 23,240.00 0.00 0.00 0.00 23,240.00 23,240.00         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 BILIRRUBINA 2 UD 4,644 4,644 9,288.00 0.00 0.00 0.00 9,288.00 9,288.00         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SET DE CONTROL DE HEMATOLOGIA 1 UD 4,389 4,389 4,389.00 0.00 0.00 0.00 4,389.00 4,389.00         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SPINTROL HUMANO NORMAL 2 UD 8,722 8,722 17,444.00 0.00 0.00 0.00 17,444.00 17,444.00         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SPINTROL H PATOLOGICO 2 UD 10,089 10,089 20,178.00 0.00 0.00 0.00 20,178.00 20,178.00         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SPINTROL H CALOBRADOR 1 UD 6,704 6,704 6,704.00 0.00 0.00 0.00 6,704.00 6,704.00         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 AGUA- BIDESTILADA 20 UD 160 160 3,200.00 0.00 0.00 0.00 3,200.00 3,200.00         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TIRILLA SPIN P/ORINA 15 CAJ 968 968 14,520.00 0.00 0.00 0.00 14,520.00 14,520.00         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HBSAG 5 CAJ 723 723 3,615.00 0.00 0.00 0.00 3,615.00 3,615.00         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HCG 5 CAJ 828 828 4,140.00 0.00 0.00 0.00 4,140.00 4,140.00         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TOXO 5 CAJ 1,412 1,412 7,060.00 0.00 0.00 0.00 7,060.00 7,060.00         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ASO 3 CAJ 2,413 2,413 7,239.00 0.00 0.00 0.00 7,239.00 7,239.00         13 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FACTOR REUMATOIDE 2 UD 1,784 1,784 3,568.00 0.00 0.00 0.00 3,568.00 3,568.00         14 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 UREA 2 UD 6,252 6,252 12,504.00 0.00 0.00 0.00 12,504.00 12,504.00         15 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CREATININA 1 CAJ 4,452 4,452 4,452.00 0.00 0.00 0.00 4,452.00 4,452.00         16 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ANTI A MONOCLONAL 2 UD 404 404 808.00 0.00 0.00 0.00 808.00 808.00         17 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ANTI B MONOCLONAL 2 UD 404 404 808.00 0.00 0.00 0.00 808.00 808.00         18 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ANTI D MONOCLONAL 1 PAQ 965 965 965.00 0.00 0.00 0.00 965.00 965.00         19 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SIFILIS RAPID TEST CASSETTE 5 UD 667 667 3,335.00 0.00 0.00 0.00 3,335.00 3,335.00 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_1/10/2025_1_17 p.m..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 147,457.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 147,457.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR SUMINISTRO DE REACTIVO 147,457.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 147,457.00  DOP Vencido Acta de adjudicacion (2).pdf