Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1021515 
Contract referenceHOGV-2025-00019 
Contract description:ADQUISICION DE REACTIVOS 
Goods 
Contract Start:
03/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
27/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HOGV-DAF-CD-2025-0020 
ADQUISICION DE REACTIVOS 
ADQUISICION DE REACTIVOS 
LABORATORIO 
ADQUISICION DE REACTIVOS_EXT 
GoodsDominicana 
202,940 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
03/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
10/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
CALLE MARIO NELSON GALAN #1 41000 CIBAO SUR DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2147747 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
197,284.550.005,655.450.00202,940.00202,940.00
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.03SYSMEX XN CELLPACK DCL 20L (XN/XNL) 2UD14,444.4314,444.4328,888.860.000.000.0028,888.8628,888.86
    
2
41105332 - Reactivos o ki(...)
2.3.7.2.03A25,BA.BS CALDOR P/HDL-CIBRA Y LDL-C 1ML1UD546546546.000.000.000.00546.00546.00
    
3
41105332 - Reactivos o ki(...)
2.3.7.2.03A25 LIQUIDO DEL SISTEMA C/4 GAL 3UD656.5656.51,969.500.000.000.001,969.501,969.50
    
4
41105108 - Tubos de uso g(...)
2.3.9.3.01VACUT ROJO C/ACTIVADOR 6ML *P/100* BD 13UD843.77159,295.000.00181,673.100.0010,968.1010,968.10
    
5
41105108 - Tubos de uso g(...)
2.3.9.3.01VACUT MORADO/LILA C/EDTA 4ML *P/100*BD 15UD843.771510,725.000.00181,930.500.0012,655.5012,655.50
    
6
41105332 - Reactivos o ki(...)
2.3.7.2.03HBSAG MEMBRANA/RAPIDO BIO-CARD/HBB 40T 3UD1,285.431,285.433,856.290.000.000.003,856.293,856.29
    
7
41105332 - Reactivos o ki(...)
2.3.7.2.03HCV MEMBRANA/RAPIDO BIO-CARD/BWB 40T 3UD2,451.952,451.957,355.850.000.000.007,355.857,355.85
    
8
41105332 - Reactivos o ki(...)
2.3.7.2.03VDRL S/INACTIVACION CARBON 5ML 250T 1UD363.95363.95363.950.000.000.00363.95363.95
    
9
41105332 - Reactivos o ki(...)
2.3.7.2.03A25 GLUCOSA *1 X 50ML* 160T DK 5UD253.5253.51,267.500.000.000.001,267.501,267.50
    
10
41115808 - Accesorios o s(...)
2.6.3.4.01LAMPARA 6V/10W PARA A15/BTS-310+ *UND* 1UD2,408.382,0412,041.000.0018367.380.002,408.382,408.38
    
11
41105332 - Reactivos o ki(...)
2.3.7.2.03A25 UREA UV *1A+1B* 160T DK 3UD604.5604.51,813.500.000.000.001,813.501,813.50
    
12
41105332 - Reactivos o ki(...)
2.3.7.2.03A25 CREATININA *1A+1B* 160T DK 2UD279.5279.5559.000.000.000.00559.00559.00
    
13
41105332 - Reactivos o ki(...)
2.3.7.2.03A25 COLESTEROL *1X50ML* 160T DK 3UD6636631,989.000.000.000.001,989.001,989.00
    
14
41105332 - Reactivos o ki(...)
2.3.7.2.03A25 TRIGLICERIDOS *1X50ML* 160T DK 3UD6506501,950.000.000.000.001,950.001,950.00
    
15
41105332 - Reactivos o ki(...)
2.3.7.2.03A25 LDL-COLESTEROL DIRECTO 200 KIT 2UD7,5017,50115,002.000.000.000.0015,002.0015,002.00
    
16
41105332 - Reactivos o ki(...)
2.3.7.2.03A25 HDL-COLESTEROL DIRECTO 200 KIT NEW 2UD5,895.55,895.511,791.000.000.000.0011,791.0011,791.00
    
17
41105332 - Reactivos o ki(...)
2.3.7.2.03A25 TGP/ALT *1A+1B* 160T DK 2UD1,150.51,150.52,301.000.000.000.002,301.002,301.00
    
18
41105332 - Reactivos o ki(...)
2.3.7.2.03A25 TGO /AST *1A+*1B* 160T DK 2UD1,150.51,150.52,301.000.000.000.002,301.002,301.00
    
19
41105332 - Reactivos o ki(...)
2.3.7.2.03A25 AMILASA *1 X 20ML* 60T 2UD2,190.52,190.54,381.000.000.000.004,381.004,381.00
    
20
41105332 - Reactivos o ki(...)
2.3.7.2.03A25 LIPASA DGGR 100T KIT 2UD9,171.59,171.518,343.000.000.000.0018,343.0018,343.00
    
21
41105332 - Reactivos o ki(...)
2.3.7.2.03A25 ACIDO URICO *1 X 50ML* 160T DK 2UD9239231,846.000.000.000.001,846.001,846.00
    
22
41105332 - Reactivos o ki(...)
2.3.7.2.03A25 HBA 1C 50+10ML 200T 1UD32,753.532,753.532,753.500.000.000.0032,753.5032,753.50
    
23
41105332 - Reactivos o ki(...)
2.3.7.2.03A25 BILIRRUBINA DIRECTA DPD *1A+1B* 160T 2UD864.5864.51,729.000.000.000.001,729.001,729.00
    
24
41105332 - Reactivos o ki(...)
2.3.7.2.03A25 BILIRRUBINA TOTAL DPD *1A+1B* 160T 2UD864.5864.51,729.000.000.000.001,729.001,729.00
    
25
41105332 - Reactivos o ki(...)
2.3.7.2.03CONTROL NORMAL I 5ML *1 VIAL* BS CONTROL NORMAL I 5ML *1 VIAL* BS CONTROL NORMAL I 5ML *1 VIAL* BS3UD5465461,638.000.000.000.001,638.001,638.00
    
26
41105332 - Reactivos o ki(...)
2.3.7.2.03CONTROL ANORMAL II 5ML *1 VIAL* BS CONTROL ANORMAL II 5ML *1 VIAL* BS CONTROL ANORMAL II 5ML *1 VIAL* BS3UD5465461,638.000.000.000.001,638.001,638.00
    
27
41105332 - Reactivos o ki(...)
2.3.7.2.03A25 ALBUMINA *1X50ML* 160T DK 2UD279.5279.5559.000.000.000.00559.00559.00
    
28
41105332 - Reactivos o ki(...)
2.3.7.2.03A25 PROTEINA TOTAL *1X50ML* 160T DK 1UD136.5136.5136.500.000.000.00136.50136.50
    
29
41105332 - Reactivos o ki(...)
2.3.7.2.03PT INNOVIN 4ML SIEMENS *FCO* 10UD3203203,200.000.000.000.003,200.003,200.00
    
30
41105332 - Reactivos o ki(...)
2.3.7.2.03PTT ACTIN CEFALOPLASTIN V/2ML FCO 10UD2202202,200.000.000.000.002,200.002,200.00
    
31
41105332 - Reactivos o ki(...)
2.3.7.2.03CITROL 1 CONTROL COAG *1ML*(USA) 10UD240.5240.52,405.000.000.000.002,405.002,405.00
    
32
41105332 - Reactivos o ki(...)
2.3.7.2.03TIRA ORINA INSIGHT-ACON 10P 100T 1UD575.65575.65575.650.000.000.00575.65575.65
    
33
41105332 - Reactivos o ki(...)
2.3.7.2.03SANGRE OCULTA LFOB HEMOSURE 50T KIT 1UD4,9904,9904,990.000.000.000.004,990.004,990.00
    
34
41105332 - Reactivos o ki(...)
2.3.7.2.03PROTEINA C REACTIVA (PCR) LATEX 8ML 150P 1UD1,964.751,964.751,964.750.000.000.001,964.751,964.75
    
35
41121813 - Cubetas
2.3.9.3.01A25,BA ROTOR DE 120 CUBETAS C/10 BS 2UD4,249.183,6017,202.000.00181,296.360.008,498.368,498.36
    
36
41105332 - Reactivos o ki(...)
2.3.7.2.03TOXO RAPID IgG/IgM 40T OVIOS 1UD2,9252,9252,925.000.000.000.002,925.002,925.00
    
37
41105332 - Reactivos o ki(...)
2.3.7.2.03PRUEBA DE EMBARAZO HCG MEMBRANA C/40 OVIOS 1UD897.55897.55897.550.000.000.00897.55897.55
    
38
41103206 - Detergentes de(...)
2.3.9.1.01JABON BIO-CLEANER, GALON 1UD2,544.262,156.152,156.150.0018388.110.002,544.262,544.26
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
202,940.00 DOP
 DOP
AccountValueAnnual Availability
2.6.3.4.012,408.38  DOP----View
2.3.9.1.012,544.26  DOP----View
2.3.9.3.0132,121.96  DOP----View
2.3.7.2.03165,865.40  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO TOTAL202,940.00  DOPFebrero2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202563701202,940.00  DOP