Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1023133 
Contract referenceHMDER-2025-00256 
Contract description:COMPRA DE REACTIVOS DE LABORATORIO DE ESTE CENTRO SALUD MATERNO DRA. EVANGELINA RORIGUEZ 
Goods 
Contract Start:
08/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-08-ProcesosExcepcion 
HMDER-CCC-PEEX-2025-0011 
COMPRA DE REACTIVOS DE LABORATORIO DE ESTE CENTRO SALUD MATERNO DRA. EVANGELINA RORIGUEZ 
COMPRA DE REACTIVOS DE LABORATORIO DE ESTE CENTRO SALUD MATERNO DRA. EVANGELINA RORIGUEZ 
Laboratorio 
REACIVOS DE LABORATORIOS _EXT 
GoodsDominicana 
1,407,197.32 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
08/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2150039 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
1,332,943.730.000.0074,253.591,407,197.061,407,197.32
    
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(...)
2.3.7.2.03A25 BILIRRUBINA DIRECTA DPD "1A+16* 160T20UD864.5864.517,290.000.000.000.0017,290.0017,290.00
    
2
41116008 - Reactivos anal(...)
2.3.7.2.03 A25 BILIRRUBINA TOTAL DPD *1A+1B* 160T20UD864.5864.517,290.000.000.000.0017,290.0017,290.00
    
3
41116008 - Reactivos anal(...)
2.3.7.2.03A25 LDH *1A+16* 160T5UD1,6381,6388,190.000.000.000.008,190.008,190.00
    
4
41116008 - Reactivos anal(...)
2.3.7.2.03 A25 TGO/AST *1A+1B* 160T DK20UD1,150.51,150.523,010.000.000.000.0023,010.0023,010.00
    
5
41116008 - Reactivos anal(...)
2.3.7.2.03 A25 TGP/ALT *1A+16* 160T DK15UD1,150.51,150.517,257.500.000.000.0017,257.5017,257.50
    
6
41116008 - Reactivos anal(...)
2.3.7.2.03A25 GLUCOSA *1x50mL* 160T DK25UD253.5253.56,337.500.000.000.006,337.506,337.50
    
7
41116008 - Reactivos anal(...)
2.3.7.2.03A25 UREA UV *1A+1B* 160T DK20UD604.5604.512,090.000.000.000.0012,090.0012,090.00
    
8
41116008 - Reactivos anal(...)
2.3.7.2.03A25 CREATININA *1A+1B* 160T DK20UD279.5279.55,590.000.000.000.005,590.005,590.00
    
9
41116008 - Reactivos anal(...)
2.3.7.2.03CONTROL NORMAL I 5mL *1 VIAL* BS5UD5465462,730.000.000.000.002,730.002,730.00
    
10
41116008 - Reactivos anal(...)
2.3.7.2.03CONTROL ANORMAL II 5mL *1 VIAL* BS5UD5465462,730.000.000.000.002,730.002,730.00
    
11
41116008 - Reactivos anal(...)
2.3.7.2.03A25 LIQUIDO DEL SISTEMA C/4 GAL40UD656.5656.526,260.000.000.000.0026,260.0026,260.00
    
12
41116008 - Reactivos anal(...)
2.3.7.2.03 AGUA DESTILADA C/4 GAL55UD430.65430.6523,685.750.000.000.0023,685.7523,685.75
    
13
41116008 - Reactivos anal(...)
2.3.7.2.03A25 ACIDO URICO *1x50mL* 160T DK20UD92392318,460.000.000.000.0018,460.0018,460.00
    
14
41116008 - Reactivos anal(...)
2.3.7.2.03A25,BA,BS MULTICALIBRADOR C/5x5mL BS5UD2,9512,95114,755.000.000.000.0014,755.0014,755.00
    
15
41116008 - Reactivos anal(...)
2.3.7.2.03A25,BA ROTOR DE 120 CUBETAS C/10 BS12UD4,249.183,60143,212.000.000.00187,778.1650,990.1650,990.16
    
16
41116008 - Reactivos anal(...)
2.3.7.2.03TIRA ORINA INSIGHT- ACON 10P 100T25UD575.65575.6514,391.250.000.000.0014,391.2514,391.25
    
17
41116105 - Reactivos o so(...)
2.3.7.2.03 CUBREOBJETO 22X22 #2 GLOBE ONZA200UD217.3184.1536,830.000.000.00186,629.4043,460.0043,459.40
    
18
41104112 - Contenedores d(...)
2.3.9.3.01 PIPETA PASTEUR (GOT PLAST) 3mL *P/500*5UD1,334.581,1315,655.000.000.00181,017.906,672.906,672.90
    
19
41104112 - Contenedores d(...)
2.3.9.3.01 TUBO 13X100 7mL C/250 GLOBE2UD1,613.471,367.352,734.700.000.0018492.253,226.943,226.95
    
20
41104112 - Contenedores d(...)
2.3.9.3.01TUBO 12X75 5mL C/250 GLOBE10UD891.43755.457,554.500.000.00181,359.818,914.308,914.31
    
21
41104112 - Contenedores d(...)
2.3.9.3.01VACUT AGUJA 21x1 *P/100* BD-MEX50UD1,767.461,497.8574,892.500.000.001813,480.6588,373.0088,373.15
    
22
41104112 - Contenedores d(...)
2.3.9.3.01VACUT WINGSET #21 SAFE LOCK 7" *P/50* BD2UD4,632.683,9267,852.000.000.00181,413.369,265.369,265.36
    
23
41104112 - Contenedores d(...)
2.3.9.3.01FIBRINOGENO PHOT/OPT 50T SIEMENS5UD4,101.54,101.520,507.500.000.000.0020,507.5020,507.50
    
24
41104112 - Contenedores d(...)
2.3.9.3.01VACUT WINGSET #23 SAFE LOCK 7" *P/50* BD2UD3,344.122,8345,668.000.000.00181,020.246,688.246,688.24
    
25
41104112 - Contenedores d(...)
2.3.9.3.01 FRASCO Esteril Cultivo/Bacil 120mL P/10030UD2,279.051,931.457,942.000.000.001810,429.5668,371.5068,371.56
    
26
41104112 - Contenedores d(...)
2.3.9.3.01FRASCO Muest Or/He/Pat 60mL t blan P/10035UD1,596.361,352.8547,349.750.000.00188,522.9655,872.6055,872.71
    
27
41104112 - Contenedores d(...)
2.3.9.3.01EDAN i15/i20 PAPEL IMPRESORA *ROLLO*10UD153.41301,300.000.000.0018234.001,534.001,534.00
    
28
41104112 - Contenedores d(...)
2.3.9.3.01PAPEL PARAFILM 4"x125' EA* AMCOR1UD1,6781,422.451,422.450.000.0018256.041,678.001,678.49
    
29
41104112 - Contenedores d(...)
2.3.9.3.01A25,BA SAMPLE CUP P/1000 BS2UD3,482.182,9515,902.000.000.00181,062.366,964.366,964.36
    
30
41104112 - Contenedores d(...)
2.3.9.3.01GLUCOSA (Glucola) 75g Naranja *FR*15UD130.65130.651,959.750.000.000.001,959.751,959.75
    
31
41104112 - Contenedores d(...)
2.3.9.3.01Sickle Cell 100T ASI2UD9,184.59,184.518,369.000.000.000.0018,369.0018,369.00
    
32
41104112 - Contenedores d(...)
2.3.9.3.01PTT ACTIN CEFALOPLASTIN V/2mL Fco.60UD22022013,200.000.000.000.0013,200.0013,200.00
    
33
41116008 - Reactivos anal(...)
2.3.7.2.03PTT INNOVIN 4ML SIEMENS60UD32032019,200.000.000.000.0019,200.0019,200.00
    
34
41116008 - Reactivos anal(...)
2.3.7.2.03PROTEINA C REACTIVA (PCR) LATEX 8mL 150P5UD1,964.751,964.759,823.750.000.000.009,823.759,823.75
    
35
41116008 - Reactivos anal(...)
2.3.7.2.03VACUT AMARILLO GEL+ACT 5mL *P/100* BD60UD1,334.581,13167,860.000.000.001812,214.8080,074.8080,074.80
    
36
41116008 - Reactivos anal(...)
2.3.7.2.03VACUT MORADO C/EDTA 3mL *P/100* BD50UD843.771535,750.000.000.00186,435.0042,185.0042,185.00
    
37
41116008 - Reactivos anal(...)
2.3.7.2.03VACUT AZUL C/Citrato 3.2% 2.7mL *P/100*10UD1,250.211,059.510,595.000.000.00181,907.1012,502.1012,502.10
    
38
41116008 - Reactivos anal(...)
2.3.7.2.03VDRL S/INACTIVACION Carbon 5mL 250T10UD363.95363.953,639.500.000.000.003,639.503,639.50
    
39
41116008 - Reactivos anal(...)
2.3.7.2.03 SYSMEX XN CELLPACK DCL 20L (XN/XNL)12UD6,883.56,883.582,602.000.000.000.0082,602.0082,602.00
    
40
41116008 - Reactivos anal(...)
2.3.7.2.03SYSMEX SULFOLYZER (XT/XE/XS/XN/XN-L) 5L3UD19,103.519,103.557,310.500.000.000.0057,310.5057,310.50
    
41
41116008 - Reactivos anal(...)
2.3.7.2.03SYSMEX XN FLUOROCEL WDF 2x42m1 XN/XN-L J2UD20,30620,30640,612.000.000.000.0040,612.0040,612.00
    
42
41116008 - Reactivos anal(...)
2.3.7.2.03 SYSMEX XN LYSERCELL WDF 5L XN/XN-L4UD6,7996,79927,196.000.000.000.0027,196.0027,196.00
    
43
41116008 - Reactivos anal(...)
2.3.7.2.03ANTI-A 10mL GRIFF30UD217.5217.56,525.000.000.000.006,525.006,525.00
    
44
41116008 - Reactivos anal(...)
2.3.7.2.03ANTI-B 10mL GRIFF30UD217.5217.56,525.000.000.000.006,525.006,525.00
    
45
41116008 - Reactivos anal(...)
2.3.7.2.03ANTI-D IgG+IgM 10mL GRIFF25UD2902907,250.000.000.000.007,250.007,250.00
    
46
41116008 - Reactivos anal(...)
2.3.7.2.03ALBUMINA 22(1/0 10mL GRIFF5UD288.55288.561,442.780.000.000.001,442.751,442.78
    
47
41116008 - Reactivos anal(...)
2.3.7.2.03ANTI-HUMANO COOMBS GLOBULIN 10mL GRIFF5UD490.1490.12,450.500.000.000.002,450.502,450.50
    
48
41116008 - Reactivos anal(...)
2.3.7.2.03 HIV 1/2 MEMBRANA/RAPIDO BIO-CARD/BWB 40T12UD2,157.62,157.625,891.200.000.000.0025,891.2025,891.20
    
49
41116008 - Reactivos anal(...)
2.3.7.2.03HCV MEMBRANA/RAPIDO BIO-CARD/BWB 40T62UD2,451.952,451.95152,020.900.000.000.00152,020.90152,020.90
    
50
41116008 - Reactivos anal(...)
2.3.7.2.03 HBSAG MEMBRANA/RAPIDO BIO-CARD/HBB 40T62UD1,285.431,285.4379,696.660.000.000.0079,696.6679,696.66
    
51
41116008 - Reactivos anal(...)
2.3.7.2.03SIFILIS RAPID (VDRL membrana) 40T75UD1,436.51,436.5107,737.500.000.000.00107,737.50107,737.50
    
52
41116008 - Reactivos anal(...)
2.3.7.2.03JABON BIO-CLEANER, GALON4UD2,544.262,544.2610,177.040.000.000.0010,177.0410,177.04
    
53
41116008 - Reactivos anal(...)
2.3.7.2.03HISOPO EST POLYESTER EN SOBRE *P/100*15UD1,081.351,081.3516,220.250.000.000.0016,220.2516,220.25
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
General Source
1,407,197.32 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.031,095,599.04  DOP----View
2.3.9.3.01311,598.28  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  REACTIVOS 1,407,197.32  DOPNoviembre2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025120251,407,197.32  DOP