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.1020665   Contract reference HTDDC-2025-00265   Contract description: REACTIVOS Y ÚTILES DE LAB. EXCLUSIVOS I   Type of Contract Goods   Contract Start: 03/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2025 16:00:00 ((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 HTDDC-CCC-PEEX-2025-0021   Request Title REACTIVOS Y ÚTILES DE LAB. EXCLUSIVOS I   Description REACTIVOS Y ÚTILES DE LAB. EXCLUSIVOS I   Business Operation LABORATORIO   Reply Reference HTDDC-CCC-PEEX-2025-0021-CIENTEC SRL -040235   Type of Contract GoodsDominicana   Contract Value 315,214.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2146313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 312,076.00 0.00 3,138.66 0.00 326,002.00 315,214.66         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 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CREATININA 3X30ML 3X30ML 1 UD 4,500 4,452 4,452.00 0.00 0.00 0.00 4,500.00 4,452.00         2 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 FT4 CASSETTE 25T SET 16 UD 5,500 5,423 86,768.00 0.00 0.00 0.00 88,000.00 86,768.00         3 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 TSH CASSETTE CJA 25T 16 UD 5,600 5,519 88,304.00 0.00 0.00 0.00 89,600.00 88,304.00         4 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 GAMMA GT 5X25ML 1X32ML 2 UD 9,000 8,452 16,904.00 0.00 0.00 0.00 18,000.00 16,904.00         5 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 PROCALCITONINA TEST CJA 10T 2 UD 4,500 4,139 8,278.00 0.00 0.00 0.00 9,000.00 8,278.00         6 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 D-DIMERO CJA 10T 5 UD 3,300 6,897 34,485.00 0.00 0.00 0.00 16,500.00 34,485.00         7 41103704 - Baños biológic(...)41103704 - Baños biológicos 2.3.9.3.01 CUBETAS REACT 1 UD 18,000 17,437 17,437.00 0.00 18 3,138.66 0.00 18,000.00 20,575.66         8 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 T3 CASETTE CJA 25T 2 UD 18,001 5,648 11,296.00 0.00 0.00 0.00 36,002.00 11,296.00         9 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 TT4 CASETTE CJA 25T 8 UD 5,800 5,519 44,152.00 0.00 0.00 0.00 46,400.00 44,152.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION PEEX-0021.pdf ACTA DE ADJUDICACION PEEX-0021.pdf Download CUOTA PARA COMPROMETER PEEX-0021.pdf CUOTA PARA COMPROMETER PEEX-0021.pdf Download ORDEN DE COMPRAS PEEX-0021.pdf ORDEN DE COMPRAS PEEX-0021.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 315,214.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 294,639.00  DOP ---- View 2.3.9.3.01 20,575.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-CCC-PEEX-2025-0021 315,214.66  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-CCC-PEEX-2025-0021 1 315,214.66  DOP Vencido CUOTA PARA COMPROMETER PEEX-0021.pdf