Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1022589 
Contract referenceHRLMK-2025-00526 
Contract description:REACTIVOS 
Goods 
Contract Start:
08/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
08/05/2026 00:00:00 ((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-08-ProcesosExcepcion 
HRLMK-CCC-PEEX-2025-0014 
Reactivos y controles exclusivos para maquina MINDRAY B5-360E,/ FINECARE FS-113,L BIOSSAYS E6,/ CARETIM XI-921C 
Adquisición de reactivos y controles exclusivos para maquina MINDRAY B5-360E,/ FINECARE FS-113,L BIOSSAYS E6,/ CARETIM XI-921C 
Laboratorio  
PROPUESTA HRLMK-CCC-PEEX-2025-0014 
GoodsDominicana 
2,108,897.83 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
08/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
08/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Avenida García Godoy #214 la vega 41000 CIBAO SUR DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2149504 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
2,100,257.780.008,640.050.002,379,260.012,108,897.83
    
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
41116008 - Reactivos anal(...)
2.3.7.2.03DILUENTE 20 L M-53D10UD9,0005,00050,000.000.000.000.0090,000.0050,000.00
    
2
41116008 - Reactivos anal(...)
2.3.7.2.03LYSE I M-53 LO10UD7,0005,80058,000.000.000.000.0070,000.0058,000.00
    
3
41116008 - Reactivos anal(...)
2.3.7.2.03LYSE II M-53 LEO2UD8,7007,70015,400.000.000.000.0017,400.0015,400.00
    
4
41116008 - Reactivos anal(...)
2.3.7.2.03LYSE M-53 LH6UD10,5008,60051,600.000.000.000.0063,000.0051,600.00
    
5
41116008 - Reactivos anal(...)
2.3.7.2.03SET DE CONTROLES HEMATOLOGICO1UD16,50016,50016,500.000.000.000.0016,500.0016,500.00
    
6
41116008 - Reactivos anal(...)
2.3.7.2.03PROBE CLEANSE 50 ML M-686UD5,8005,80034,800.000.000.000.0034,800.0034,800.00
    
7
41116008 - Reactivos anal(...)
2.3.7.2.03HBAIC REAGENTS KITS HPLC GH-90010UD19,60019,500195,000.000.000.000.00196,000.00195,000.00
    
8
41116008 - Reactivos anal(...)
2.3.7.2.03HBAIC CONTROL MATERIAL G-900 PLUS2UD1,5001,5003,000.000.000.000.003,000.003,000.00
    
9
41116008 - Reactivos anal(...)
2.3.7.2.03HbAOC CALIBRADOR GH-900 LIF2UD1,5001,5003,000.000.000.000.003,000.003,000.00
    
10
41116004 - Reactivos anal(...)
2.3.7.2.03CHROMATOG. COLUMN HPLC GH-9001UD0.010.010.010.000.000.000.010.01
    
11
41116004 - Reactivos anal(...)
2.3.7.2.03CREATININA5UD4,6004,868.6724,343.350.000.000.0023,000.0024,343.35
    
12
41116004 - Reactivos anal(...)
2.3.7.2.03FOSFORO1UD3,4003,333.463,333.460.000.000.003,400.003,333.46
    
13
41116004 - Reactivos anal(...)
2.3.7.2.03ACIDO URICO0UD6,30000.000.000.000.006,300.000.00
    
14
41116004 - Reactivos anal(...)
2.3.7.2.03ALBUMINA2UD3,0503,040.196,080.380.000.000.006,100.006,080.38
    
15
41116004 - Reactivos anal(...)
2.3.7.2.03CALCIO2UD6,5006,434.6612,869.320.000.000.0013,000.0012,869.32
    
16
41116004 - Reactivos anal(...)
2.3.7.2.03UREA7UD7,8007,663.1953,642.330.000.000.0054,600.0053,642.33
    
17
41116004 - Reactivos anal(...)
2.3.7.2.03ACIDO URICO1UD6,3006,272.756,272.750.000.000.006,300.006,272.75
    
18
41116004 - Reactivos anal(...)
2.3.7.2.03TRIGLICERIDO3UD11,70011,671.535,014.500.000.000.0035,100.0035,014.50
    
19
41116004 - Reactivos anal(...)
2.3.7.2.03COLESTEROL3UD33,3005,883.0617,649.180.000.000.0099,900.0017,649.18
    
20
41116004 - Reactivos anal(...)
2.3.7.2.03TGO5UD5,8005,249.5626,247.800.000.000.0029,000.0026,247.80
    
21
41116004 - Reactivos anal(...)
2.3.7.2.03TGP8UD5,4005,249.5641,996.480.000.000.0043,200.0041,996.48
    
22
41116004 - Reactivos anal(...)
2.3.7.2.03HDL COLESTEROL3UD33,30033,273.3599,820.050.000.000.0099,900.0099,820.05
    
23
41116004 - Reactivos anal(...)
2.3.7.2.03LIPASA3UD8,9008,881.4626,644.380.000.000.0026,700.0026,644.38
    
24
41116004 - Reactivos anal(...)
2.3.7.2.03FOSFATA ALCALINA3UD5,8005,70017,100.000.000.000.0017,400.0017,100.00
    
25
41116004 - Reactivos anal(...)
2.3.7.2.03PROTEINA TOTAL1UD3,5003,497.463,497.460.000.000.003,500.003,497.46
    
26
41116004 - Reactivos anal(...)
2.3.7.2.03BILIRRUBINA TOTAL1UD4,5504,5004,500.000.000.000.004,550.004,500.00
    
27
41116004 - Reactivos anal(...)
2.3.7.2.03BILIRRUBINA DIRECTA 2UD4,5504,5009,000.000.000.000.009,100.009,000.00
    
28
41116004 - Reactivos anal(...)
2.3.7.2.03GLICEMIA 1UD5,0505,048.625,048.620.000.000.005,050.005,048.62
    
29
41116004 - Reactivos anal(...)
2.3.7.2.03CK TOTAL1UD5,7005,643.285,643.280.000.000.005,700.005,643.28
    
30
41116004 - Reactivos anal(...)
2.3.7.2.03SPINTROL H CONTROL MINDRAY3UD8,0007,936.423,809.200.000.000.0024,000.0023,809.20
    
31
41116002 - Reactivos anal(...)
2.3.7.2.03SPINTROL H CALIBRADOR MINDRAY3UD16,50015,218.8645,656.580.000.000.0049,500.0045,656.58
    
32
41116002 - Reactivos anal(...)
2.3.7.2.03LDH2UD3,2003,126.76,253.400.000.000.006,400.006,253.40
    
33
41116002 - Reactivos anal(...)
2.3.7.2.03PCR TURBI4UD6,8006,783.1327,132.520.000.000.0027,200.0027,132.52
    
34
41116002 - Reactivos anal(...)
2.3.7.2.03FERRETINA1UD7,1007,0737,073.000.000.000.007,100.007,073.00
    
35
41116002 - Reactivos anal(...)
2.3.7.2.03TUBOS DE ERITROSEDIMENTACION2UD16,00011,529.2323,058.460.00184,150.520.00160,000.0027,208.98
    
36
41116002 - Reactivos anal(...)
2.3.7.2.03LAMPARA MAQUINA MINDRAY1UD12,0009,752.859,752.850.00181,755.510.0012,000.0011,508.36
    
37
41116002 - Reactivos anal(...)
2.3.7.2.03DETERGENTE MAQUINA MINDRAY 2 ML2UD10,11510,111.520,223.000.000.000.0020,230.0020,223.00
    
38
41116002 - Reactivos anal(...)
2.3.7.2.03QC SOLUCION1UD1,4001,3751,375.000.000.000.001,400.001,375.00
    
39
41116002 - Reactivos anal(...)
2.3.7.2.03NA SOLUCION1UD1,3601,351.21,351.200.000.000.001,360.001,351.20
    
40
41116002 - Reactivos anal(...)
2.3.7.2.03ELECTROLITOS CARETIUN4UD31,70031,618126,472.000.000.000.00126,800.00126,472.00
    
41
41116002 - Reactivos anal(...)
2.3.7.2.03HIV MAGLUMI 4UD25,60025,542.97102,171.880.000.000.00102,400.00102,171.88
    
42
41116002 - Reactivos anal(...)
2.3.7.2.03HEPATITIS B MAGLUMI5UD16,65016,61183,055.000.000.000.0083,250.0083,055.00
    
43
41116002 - Reactivos anal(...)
2.3.7.2.03HEPATITIS C MAGLUMI4UD20,21020,201.580,806.000.000.000.0080,840.0080,806.00
    
44
41116002 - Reactivos anal(...)
2.3.7.2.03SYFILIS MAGLUMI 4UD17,40017,383.3269,533.280.000.000.0069,600.0069,533.28
    
45
41116002 - Reactivos anal(...)
2.3.7.2.03HTLV MAGLUMIangre4UD25,60025,542.97102,171.880.000.000.00102,400.00102,171.88
    
46
41116002 - Reactivos anal(...)
2.3.7.2.03CORE MAGLUMI-100 ML5UD9,8009,772.9648,864.800.000.000.0049,000.0048,864.80
    
47
41116002 - Reactivos anal(...)
2.3.7.2.03TOXO IGG DE 1001UD13,00025,923.8425,923.840.000.000.0013,000.0025,923.84
    
48
41116002 - Reactivos anal(...)
2.3.7.2.03TOXO IGM DE 1001UD13,00025,923.8425,923.840.000.000.0013,000.0025,923.84
    
49
41116002 - Reactivos anal(...)
2.3.7.2.03STAR 1 Y 23CAJ10,36010,35031,050.000.000.000.0031,080.0031,050.00
    
50
41116002 - Reactivos anal(...)
2.3.7.2.03LIGH CHECK1CAJ4,5004,484.974,484.970.000.000.004,500.004,484.97
    
51
41116002 - Reactivos anal(...)
2.3.7.2.03REACCION MODULE1CAJ15,20015,18915,189.000.00182,734.020.0015,200.0017,923.02
    
52
41116002 - Reactivos anal(...)
2.3.7.2.03WHAS CONCENTRADO3CAJ3,2003,189.719,569.130.000.000.009,600.009,569.13
    
53
41116002 - Reactivos anal(...)
2.3.7.2.03PROCALCITONINA25CAJ6,0005,949.61148,740.250.000.000.00150,000.00148,740.25
    
54
41116002 - Reactivos anal(...)
2.3.7.2.03DIMERO D10CAJ6,7006,820.9868,209.800.000.000.0067,000.0068,209.80
    
55
41116002 - Reactivos anal(...)
2.3.7.2.03TROPONINA5CAJ7,3007,279.8536,399.250.000.000.0036,500.0036,399.25
    
56
41116002 - Reactivos anal(...)
2.3.7.2.03ISE-REAGENT PACK BIOSSAYS3CAJ27,30027,27981,837.000.000.000.0081,900.0081,837.00
    
57
41116002 - Reactivos anal(...)
2.3.7.2.03CKMB5CAJ7,1007,07335,365.000.000.000.0035,500.0035,365.00
    
58
41116002 - Reactivos anal(...)
2.3.7.2.03VDRL10CAJ1,3001,280.2312,802.300.000.000.0013,000.0012,802.30
 
Contract Document Template

Contract Document Template

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Budget Settings

Budget Settings

Investment
Transfers
2,108,897.83 DOP
2,108,897.83 DOP
AccountValueAnnual Availability
2.3.7.2.032,108,897.83  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA2,108,897.83  DOPMayo2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025HRLMK-CCC-PEEX-2025-0014142,108,897.83  DOP
2026HRLMK-CCC-PEEX-2025-0014142,108,897.83  DOP