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.1023710   Contract reference HLA-2025-00047   Contract description: ADQUISICION DE REACTIVOS MEDICO   Type of Contract Goods   Contract Start: 10/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2025 15:00:00 ((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-2025-0008   Request Title ADQUISICION DE REACTIVOS MEDICO   Description ADQUISICION DE REACTIVOS MEDICO PARA USO DEL HOSPITAL EL ALMIRANTE   Business Operation Hospital Local EL aAlmirante   Reply Reference HLA-DAF-CM-2025-0008-CIENTEC SRL-040476   Type of Contract GoodsDominicana   Contract Value 783,971 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2025 13:00:00 ((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.2152307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 782,621.00 0.00 1,350.00 0.00 785,000.00 783,971.00         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 GLUCOSA LQ 6X30 ML 4 UD 3,870 3,811 15,244.00 0.00 0.00 0.00 15,480.00 15,244.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 UREA LQ 5X25ML 1X32 ML 4 UD 6,300 6,252 25,008.00 0.00 0.00 0.00 25,200.00 25,008.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CREATININA JAFFE 3X30ML 4 UD 4,460 4,452 17,808.00 0.00 0.00 0.00 17,840.00 17,808.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 COLESTEROL LQ ENZ COLOM6X30ML 3 UD 5,800 5,797 17,391.00 0.00 0.00 0.00 17,400.00 17,391.00         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TRIGLISERIDOS 6X30ML 3 UD 9,223 9,132 27,396.00 0.00 0.00 0.00 27,669.00 27,396.00         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GPT/ALT LQ IFCC UV 5X25ML 1X32ML 3 UD 4,883 4,883 14,649.00 0.00 0.00 0.00 14,649.00 14,649.00         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GOT/AST LQ UV 5X25ML/ 1X32ML 3 UD 4,883 4,883 14,649.00 0.00 0.00 0.00 14,649.00 14,649.00         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 AMILASA LQ CNP3 CINEICO 6X30ML 2 UD 18,400 18,328 36,656.00 0.00 0.00 0.00 36,800.00 36,656.00         9 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LIPASA LQ CINET-COLOR 2X40/2X8ML 3 UD 47,050 47,020 141,060.00 0.00 0.00 0.00 141,150.00 141,060.00         10 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HDL DIRECTO 4X30ML/2X20ML 3 UD 31,400 31,347 94,041.00 0.00 0.00 0.00 94,200.00 94,041.00         11 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 BILIRRUBINA DIRT DPD COLOR 5X25/1X32ML 2 UD 4,700 4,644 9,288.00 0.00 0.00 0.00 9,400.00 9,288.00         12 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LDH-LQ IFCC KINETIC-UV 5X25ML/1X32ML 2 UD 5,750 5,722 11,444.00 0.00 0.00 0.00 11,500.00 11,444.00         13 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 M-52 DILUENTE 20L 8 UD 6,800 6,749 53,992.00 0.00 0.00 0.00 54,400.00 53,992.00         14 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 M-52LH LYSE FCO 100ML 9 UD 5,700 5,506 49,554.00 0.00 0.00 0.00 51,300.00 49,554.00         15 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 M-52 DIFF LYSE FRASCO 500ML 9 UD 8,800 8,947 80,523.00 0.00 0.00 0.00 79,200.00 80,523.00         16 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PROBE CLEANSER M-68 3 UD 2,700 2,473 7,419.00 0.00 0.00 0.00 8,100.00 7,419.00         17 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 DETRGENTE 1 LITRO 3 UD 2,800 2,500 7,500.00 0.00 18 1,350.00 0.00 8,400.00 8,850.00         18 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FOSFATASA ALCALINA ALP LQ 5X25/1X32ML 1 UD 5,355 5,342 5,342.00 0.00 0.00 0.00 5,355.00 5,342.00         19 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PROTEINAS TOTALES COLOR 6X30 1 UD 3,258 3,248 3,248.00 0.00 0.00 0.00 3,258.00 3,248.00         20 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 MAGNESIO XYLEYL BLUE 6X30ML 1 UD 5,100 5,079 5,079.00 0.00 0.00 0.00 5,100.00 5,079.00         21 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 AGUA BIDESTILADA TIPO 1 GALON 300 UD 150 160 48,000.00 0.00 0.00 0.00 45,000.00 48,000.00         22 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TSH TEST CASSETTE 25T 5 CAJ 6,140 6,132 30,660.00 0.00 0.00 0.00 30,700.00 30,660.00         23 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 T3 TEST CASSETTE 25T 5 CAJ 5,650 5,647 28,235.00 0.00 0.00 0.00 28,250.00 28,235.00         24 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TT4 CASSETTE 25T 5 CAJ 5,750 5,518 27,590.00 0.00 0.00 0.00 28,750.00 27,590.00         25 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HBSAG RAPID TEST CASSETTE 40 TEST 15 CAJ 750 723 10,845.00 0.00 0.00 0.00 11,250.00 10,845.00 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_50 p.m..Pdf Download 09102025_CERTIFICACIO´N CUOTA COMPROMETER.pdf 09102025_CERTIFICACIO´N CUOTA COMPROMETER.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 783,971.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 783,971.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   trasferencia 783,971.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-10 1 783,971.00  DOP Vencido 09102025_CERTIFICACIO´N CUOTA COMPROMETER.pdf