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.1042000   Contract reference HDRJM-2025-00350   Contract description: reactivo   Type of Contract Goods   Contract Start: 28/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 13:05:00 ((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 HDRJM-CCC-PEEX-2025-0015   Request Title REACTIVOS DE QUIMICA LQ Y HEMATOLOGIA LYSE   Description REACTIVOS DE QUIMICA LQ Y HEMATOLOGIA LYSE   Business Operation LABORATORIO   Reply Reference REACTIVOS PARA LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 681,549.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA 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.2149216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 675,853.00 0.00 5,696.28 0.00 675,853.00 681,549.28         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 41116122 - Controles de c(...)41116122 - Controles de calidad o calibradores o estándares para hematología 2.6.3.4.01 CONTROL DE HEMATOLOGIA 5 PARTES 1 UD 7,200 7,200 7,200.00 0.00 0.00 0.00 7,200.00 7,200.00         2 41121813 - Cubetas 2.3.9.3.01 CUBETAS 2 PAQ 10,573 10,573 21,146.00 0.00 18 3,806.28 0.00 21,146.00 24,952.28         3 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 M-52 DIFF LYSE 16 UD 8,947 8,947 143,152.00 0.00 0.00 0.00 143,152.00 143,152.00         4 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 M-52 LH LYSE 15 UD 5,506 5,506 82,590.00 0.00 0.00 0.00 82,590.00 82,590.00         5 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 M-52 DILUENTE 9 UD 6,749 6,749 60,741.00 0.00 0.00 0.00 60,741.00 60,741.00         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 UREA LQ 3 UD 7,815 7,815 23,445.00 0.00 0.00 0.00 23,445.00 23,445.00         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CREATININA JAFFE 4 UD 4,452 4,452 17,808.00 0.00 0.00 0.00 17,808.00 17,808.00         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HDL DIRECTO LQ 2 UD 31,344 31,344 62,688.00 0.00 0.00 0.00 62,688.00 62,688.00         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GOT/ AST LQ 2 UD 4,883 4,883 9,766.00 0.00 0.00 0.00 9,766.00 9,766.00         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GPT/ALT LQ 3 UD 4,883 4,883 14,649.00 0.00 0.00 0.00 14,649.00 14,649.00         13 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 AMILASA LQ 2 UD 18,328 18,328 36,656.00 0.00 0.00 0.00 36,656.00 36,656.00         14 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GLUCOSA LQ 2 UD 4,764 4,764 9,528.00 0.00 0.00 0.00 9,528.00 9,528.00         16 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TRIGLICERIDOS LQ 3 UD 11,811 11,811 35,433.00 0.00 0.00 0.00 35,433.00 35,433.00         17 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ACIDO URICO 5 UD 6,937 6,937 34,685.00 0.00 0.00 0.00 34,685.00 34,685.00         18 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SPINTRO PATOLOGICO 2 UD 10,089 10,089 20,178.00 0.00 0.00 0.00 20,178.00 20,178.00         19 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SPINTRO HUMANO NORMAL 2 UD 7,850 7,850 15,700.00 0.00 0.00 0.00 15,700.00 15,700.00         20 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 BILIRUBINA TOTAL DPD 2 UD 4,644 4,644 9,288.00 0.00 0.00 0.00 9,288.00 9,288.00         21 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 BILIRUBINA DIRECTA 5 UD 4,644 4,644 23,220.00 0.00 0.00 0.00 23,220.00 23,220.00         22 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SD- DETERGENTE 1LT 2 UD 5,250 5,250 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         23 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SPINTROL H CALIBRADOR 2 UD 6,704 6,704 13,408.00 0.00 0.00 0.00 13,408.00 13,408.00         24 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 COLESTEROL LQ 2 UD 5,796 5,796 11,592.00 0.00 0.00 0.00 11,592.00 11,592.00         25 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PROBEE CLEANSER 10 UD 1,248 1,248 12,480.00 0.00 0.00 0.00 12,480.00 12,480.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo20007.PDF Escaneo20007.PDF Download Escaneo20002.PDF Escaneo20002.PDF Download Contract Technical Document Mappings Orden de Compras_7/10/2025_5_02 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 681,549.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 649,397.00  DOP ---- View 2.3.9.3.01 24,952.28  DOP ---- View 2.6.3.4.01 7,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   reactivos 681,549.28  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025 4 681,549.28  DOP Vencido Escaneo20002.PDF