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.1020978   Contract reference HRUJM-2025-00004   Contract description: ADQUISICCION DE INSUMOS DE LABORATORIO   Type of Contract Goods   Contract Start: 02/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2025 00:00:00 ((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 HRUJM-CCC-PEPU-2025-0002   Request Title ADQUISICCION DE INSUMOS DE LABORATORIO   Description ADQUISICCION DE INSUMOS DE LABORATORIO   Business Operation YISEL URBAEZ   Reply Reference ADQUISICCION DE INSUMOS DE LABORATORIO.   Type of Contract GoodsDominicana   Contract Value 513,804.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. CASANDRA DAMIRON ESQ. VICTOR MATOS ENRIQUILLO 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.2147207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 511,349.65 0.00 2,455.02 0.00 513,804.65 513,804.67         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 [IFS-D20-01] 25-OH-VD VITAMINA D / 25 TEST 1 CAJ 9,768.1 9,768.1 9,768.10 0.00 0.00 0.00 9,768.10 9,768.10         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 [IFS-D20-18] FPSA ANTIGENO PROSTATICO ESPECIFIC LIBRE / 25 TEST 4 CAJ 5,546.1 5,546.1 22,184.40 0.00 0.00 0.00 22,184.40 22,184.40         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 [IFS-D20-19] TPSA ANTIGENO PROSTATICO ESPECIFICO / 25 TEST 4 CAJ 5,546.1 5,546.1 22,184.40 0.00 0.00 0.00 22,184.40 22,184.40         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 [IFS-D20-06] D-DIMER DIMERO D / 25 TEST 10 CAJ 9,197.7 9,197.7 91,977.00 0.00 0.00 0.00 91,977.00 91,977.00         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 [IFS-D20-02] HBA1C HEMOGLOBINA GLICOSILADA / 25 TEST 10 CAJ 4,036.21 4,036.21 40,362.10 0.00 0.00 0.00 40,362.10 40,362.10         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 [IFS-D20-08] T4 TIROXINA / 25 TEST 10 CAJ 3,745.83 3,745.83 37,458.30 0.00 0.00 0.00 37,458.30 37,458.30         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 [IFS-D20-27] FT4 TIROXINA LIBRE / 25 TEST 10 CAJ 3,745.83 3,745.83 37,458.30 0.00 0.00 0.00 37,458.30 37,458.30         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 [IFS-D20-09] TSH TIROTROPINA / 25 TEST 10 CAJ 4,036.21 4,036.21 40,362.10 0.00 0.00 0.00 40,362.10 40,362.10         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 [IFS-D20-07] T3 TRIYODOTIRONINA / 25 TEST 10 CAJ 3,745.83 3,745.83 37,458.30 0.00 0.00 0.00 37,458.30 37,458.30         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 [IFS-D20-54] CA-153 ANTIGENO DE CANCER 153 / 25 TEST 1 CAJ 7,404.56 7,404.56 7,404.56 0.00 0.00 0.00 7,404.56 7,404.56         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 [IFS-D20-44] CA-125 ANTIGENO DE CANCER 125 / 25 TEST 1 CAJ 7,404.56 7,404.56 7,404.56 0.00 0.00 0.00 7,404.56 7,404.56         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 [IFS-D20-43] CEA CARCINOEMBRIONARIO AG / 25 TEST 1 CAJ 5,546.16 5,546.16 5,546.16 0.00 0.00 0.00 5,546.16 5,546.16         13 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 [IFS-D20-46] H1N1 INFLUENZA A/B / 25 TEST d20-46 4 CAJ 9,288.27 9,288.27 37,153.08 0.00 0.00 0.00 37,153.08 37,153.08         14 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 [IFS-D20-17] B-HCG GONADOTROFINA CORIONICA HUMANA / 25 TEST 2 CAJ 4,524.04 4,524.04 9,048.08 0.00 0.00 0.00 9,048.08 9,048.08         15 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 [IFS-D20-03] CTNI TROPONINA I / 25 TEST 8 CAJ 6,359.21 6,359.21 50,873.68 0.00 0.00 0.00 50,873.68 50,873.68         16 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 [IFS-D20-56] INS INSULINA / 25 TEST 4 CAJ 6,966.67 6,966.67 27,866.68 0.00 0.00 0.00 27,866.68 27,866.68         17 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 [BTOP10] TIRILLAS DE ORINA PANEL 10 - BIONIX 100 TEST (ORINA) 10 CAJ 457.7 457.7 4,577.00 0.00 0.00 0.00 4,577.00 4,577.00         18 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 [B040EK3] TUBOS VACUT MORADO 4 ML 13X75 - BIONIX / 100 UND 10 PAQ 804.7 681.95 6,819.50 0.00 18 1,227.51 0.00 8,047.00 8,047.01         19 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 [B060CA] TUBOS VACUT ROJO 6 ML 13X100 - BIONIX / 100 UND 10 PAQ 804.7 681.95 6,819.50 0.00 18 1,227.51 0.00 8,047.00 8,047.01         20 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 [IFS-D20-61] VITAMINA B12/ 25 TEST 1 PAQ 8,623.85 8,623.85 8,623.85 0.00 0.00 0.00 8,623.85 8,623.85 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS CEM.pdf ORDEN DE COMPRAS CEM.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE FONDOS CM.pdf CERTIFICACION DE FONDOS CM.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 513,804.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 16,094.02  DOP ---- View 2.3.7.2.03 497,710.65  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 513,804.67  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRUJM-2025-00004 1 513,804.67  DOP Vencido CERTIFICACION DE FONDOS CM.pdf