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.1024292   Contract reference HLA-2025-00046   Contract description: ADQUISICION DE REACTIVOS MEDICO   Type of Contract Goods   Contract Start: 13/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HLA-DAF-CM-2025-0007   Request Title ADQUISICION DE REACTIVOS MEDICO   Description ADQUISICION DE REACTIVOS MEDICO PARA USO HOSPITAL EL ALMIRANTE   Business Operation Hospital Local EL aAlmirante   Reply Reference HLA-DAF-CM-2025-0007-CIENTEC SRL - 040503   Type of Contract GoodsDominicana   Contract Value 194,288.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. La Pista El Almirante OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2152306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,571.60 0.00 716.56 0.00 500,000.00 194,288.16         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 VACUTAINER ROJO 7ML P/100 60 UD 830 514 30,840.00 0.00 0.00 0.00 49,800.00 30,840.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 VACUTAINER MORADO 3ML P/100 80 UD 830 600 48,000.00 0.00 0.00 0.00 66,400.00 48,000.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 VACUTAINER AMARILLO 5ML C/GEL P/100 10 UD 1,200 770 7,700.00 0.00 0.00 0.00 12,000.00 7,700.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 VACUTAINER AZUL 1.8ML 3.2% SODIUM CITRATE P/100 2 UD 950 600 1,200.00 0.00 18 216.00 0.00 1,900.00 1,416.00         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TUBOS 12X75 C/250 1 UD 830 0 0.00 0.00 0.00 0.00 830.00 0.00         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TUBO CULTIVO 13/100 P/25 1 UD 830 0 0.00 0.00 0.00 0.00 830.00 0.00         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 COPA ESTERIL 60ML C/500 8 CAJ 7,500 0 0.00 0.00 0.00 0.00 60,000.00 0.00         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SET HEPATITIS B 40P MACRO TEST 15 UD 3,000 650 9,750.00 0.00 0.00 0.00 45,000.00 9,750.00         9 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HEPATITIS C 40P MACO TEST 10 UD 3,445 0 0.00 0.00 0.00 0.00 34,450.00 0.00         10 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SET DE HIV MACRO TEST 3 UD 3,460 1,590 4,770.00 0.00 0.00 0.00 10,380.00 4,770.00         11 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SET DE PCR 100P 10 UD 2,390 2,472 24,720.00 0.00 0.00 0.00 23,900.00 24,720.00         12 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ASO LATEX 100P 10 UD 2,400 2,172.09 21,720.90 0.00 0.00 0.00 24,000.00 21,720.90         13 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FACTOR REUMATOIDE 100P 5 UD 2,400 1,315 6,575.00 0.00 0.00 0.00 12,000.00 6,575.00         14 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ANTI-A MONOCLONAL 10ML 10 UD 395 362.6 3,626.00 0.00 0.00 0.00 3,950.00 3,626.00         15 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ANTI B MONOCLONAL 10ML 10 UD 395 362.01 3,620.10 0.00 0.00 0.00 3,950.00 3,620.10         16 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ANTI D MONOCLONAL 10ML 10 UD 675 0 0.00 0.00 0.00 0.00 6,750.00 0.00         17 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ANTI HUMANO COOMBS 10ML 2 UD 915 942.76 1,885.52 0.00 0.00 0.00 1,830.00 1,885.52         18 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ALBUMINA BOVINA AL 22% 10ML 2 UD 920 663.69 1,327.38 0.00 0.00 0.00 1,840.00 1,327.38         19 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ELICOBACTER PYLORI 40P 2 CAJ 6,500 1,350.4 2,700.80 0.00 0.00 0.00 13,000.00 2,700.80         20 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 DENGUE IGG-IGM 40P MACRO TEST 2 CAJ 6,500 510 1,020.00 0.00 0.00 0.00 13,000.00 1,020.00         21 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PRUEBA DE EMBARAZO 40P BIO-CARD 15 CAJ 1,500 745 11,175.00 0.00 0.00 0.00 22,500.00 11,175.00         22 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TOXOPLASMOSIS IGG-IGM 40P MACRO TEST 8 CAJ 4,130 1,270 10,160.00 0.00 0.00 0.00 33,040.00 10,160.00         23 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PORTA OBJETOS ESMERILADO C/72-MACRO TREST 10 CAJ 295 0 0.00 0.00 0.00 0.00 2,950.00 0.00         24 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CUBRE OBJETOS 22 X 22 10 CAJ 200 278.09 2,780.90 0.00 18 500.56 0.00 2,000.00 3,281.46         25 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SICKLE CELL 100P 6 UD 8,950 0 0.00 0.00 0.00 0.00 53,700.00 0.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/10/2025_12_37 p.m..Pdf Download 09102025_Soma K. Guerra ¦j^ j.pdf 09102025_Soma K. Guerra ¦j^ j.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 194,288.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 194,288.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   trasferencia 194,288.16  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-10 1 194,228.16  DOP Vencido 09102025_CERTIFICACIO´N CUOTA COMPROMETER_001.pdf