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.1023804   Contract reference HSLM-2025-01049   Contract description: EQUIPO BS-380   Type of Contract Goods   Contract Start: 10/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2026 10:00:00 ((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 HSLM-DAF-CM-2025-0250   Request Title EQUIPO BS-380   Description EQUIPO BS-380   Business Operation LABORATORIO   Reply Reference HSLM-DAF-CM-2025-0250-CIENTEC SRL -040563   Type of Contract GoodsDominicana   Contract Value 839,009.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña 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.2152125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 831,092.00 0.00 7,917.12 0.00 730,000.00 839,009.12         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HDL BS-380 KIT 1 UD 5,000 31,344 31,344.00 0.00 0.00 0.00 5,000.00 31,344.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 UREA BS-380 KIT 4 UD 6,000 7,808 31,232.00 0.00 0.00 0.00 24,000.00 31,232.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ACIDO URICO BS-380 KIT 2 UD 5,000 7,406 14,812.00 0.00 0.00 0.00 10,000.00 14,812.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ACIDO URICO MANUAL KIT 2 UD 5,000 1,950 3,900.00 0.00 0.00 0.00 10,000.00 3,900.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CREATININA BS-380 KIT 2 UD 5,000 5,724 11,448.00 0.00 0.00 0.00 10,000.00 11,448.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CREATININA MANUAL KIT 5 UD 5,000 5,724 28,620.00 0.00 0.00 0.00 25,000.00 28,620.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GLUCOSA MANUAL KIT 5 UD 5,000 2,239 11,195.00 0.00 0.00 0.00 25,000.00 11,195.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TRIGLICERIDOS MANUAL KIT 2 UD 6,000 9,716 19,432.00 0.00 0.00 0.00 12,000.00 19,432.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BILIRRUBINA MANUAL KIT 3 UD 6,000 1,603 4,809.00 0.00 0.00 0.00 24,000.00 4,809.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CALCIO BS-380 KIT 1 UD 5,000 5,233 5,233.00 0.00 0.00 0.00 5,000.00 5,233.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SPINTROL CALIBRADOR KIT 1 UD 7,000 6,704 6,704.00 0.00 0.00 0.00 7,000.00 6,704.00         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SOLUCION ACIDA KIT 1 UD 6,000 7,765 7,765.00 0.00 18 1,397.70 0.00 6,000.00 9,162.70         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SOLUCION ALCALINA KIT 1 UD 6,000 7,765 7,765.00 0.00 18 1,397.70 0.00 6,000.00 9,162.70         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TIRILLA DE ORINA KIT 30 UD 600 968 29,040.00 0.00 0.00 0.00 18,000.00 29,040.00         15 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 MAGLUMI WASH SYSTEM LIQUIDO KIT 5 UD 18,000 17,201 86,005.00 0.00 0.00 0.00 90,000.00 86,005.00         16 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HTLV I+II ELISA MUREX KIT 3 UD 18,000 24,255 72,765.00 0.00 0.00 0.00 72,000.00 72,765.00         17 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HCV MAGLUMI 800 KIT 3 UD 17,000 32,063 96,189.00 0.00 0.00 0.00 51,000.00 96,189.00         18 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 T3 MAGLUMI 800 KIT 8 UD 14,000 12,139 97,112.00 0.00 0.00 0.00 112,000.00 97,112.00         19 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TSH MAGLUMI 800 5 UD 14,000 14,572 72,860.00 0.00 0.00 0.00 70,000.00 72,860.00         20 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 REACTION MODULES MAGLUMI 800 KIT 2 UD 14,000 14,227 28,454.00 0.00 18 5,121.72 0.00 28,000.00 33,575.72         21 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MAGLUMI 800 CEA KIT 1 UD 20,000 17,238 17,238.00 0.00 0.00 0.00 20,000.00 17,238.00         22 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MAGLUMI 800 CA 19-9 KIT 1 UD 20,000 37,810 37,810.00 0.00 0.00 0.00 20,000.00 37,810.00         23 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LIPASA BS-380 KIT 2 UD 20,000 37,479 74,958.00 0.00 0.00 0.00 40,000.00 74,958.00         24 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MAGLUMI STATER 1+2 KIT 2 UD 20,000 17,201 34,402.00 0.00 0.00 0.00 40,000.00 34,402.00 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_3_17 p.m..Pdf Download CUOTA COMPROMETER 450.doc CUOTA COMPROMETER 450.doc Download Orden de Compras_10_10_2025_3_17 p.m. (1).pdf Orden de Compras_10_10_2025_3_17 p.m. (1).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 839,009.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 753,004.12  DOP ---- View 2.3.9.1.01 86,005.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 839,009.12  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-10-450 2 839,009.12  DOP Vencido CUOTA COMPROMETER 450.doc