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.1025374   Contract reference HTDDC-2025-00280   Contract description: REACTIVOS CON EXCLUSIVIDAD II   Type of Contract Goods   Contract Start: 17/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2025 16:00:00 ((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-08-ProcesosExcepcion   Request Reference HTDDC-CCC-PEEX-2025-0024   Request Title REACTIVOS CON EXCLUSIVIDAD II   Description REACTIVOS CON EXCLUSIVIDAD II   Business Operation LABORATORIO   Reply Reference HTDDC-CCC-PEEX-2025-0024-CIENTEC SRL-040656   Type of Contract GoodsDominicana   Contract Value 397,391.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA 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.2155415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 395,819.00 0.00 1,572.48 0.00 415,900.00 397,391.48         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 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 T3 CASETTE CJA 25T CJA 8 UD 5,900 5,648 45,184.00 0.00 0.00 0.00 47,200.00 45,184.00         2 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CREATININA 3X30ML 3X30M 2 UD 4,500 4,452 8,904.00 0.00 0.00 0.00 9,000.00 8,904.00         3 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 HBA1C-HEMOGLOBINA GLICOSILADA 2X30ML 4 UD 34,500 34,150 136,600.00 0.00 0.00 0.00 138,000.00 136,600.00         4 41103704 - Baños biológic(...)41103704 - Baños biológicos 2.3.9.3.01 SAMPLE CUPS 500/1 PAQ 6 UD 1,700 1,456 8,736.00 0.00 18 1,572.48 0.00 10,200.00 10,308.48         5 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 GLUCOSA 6X30ML 3 UD 4,200 3,811 11,433.00 0.00 0.00 0.00 12,600.00 11,433.00         6 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 FT4 CASSETTE 25T SET 4 UD 5,500 5,423 21,692.00 0.00 0.00 0.00 22,000.00 21,692.00         7 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 UREA 5X25ML/1X32ML 3 UD 6,700 6,252 18,756.00 0.00 0.00 0.00 20,100.00 18,756.00         8 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 TSH CASSETTE CJA 25T CJA 16 UD 2,500 2,000 32,000.00 0.00 0.00 0.00 40,000.00 32,000.00         9 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 GTP/ALT 5X25ML/1X32ML 2 UD 5,200 4,883 9,766.00 0.00 0.00 0.00 10,400.00 9,766.00         10 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 GOT/AST 5X25ML/1X32ML 2 UD 5,200 4,883 9,766.00 0.00 0.00 0.00 10,400.00 9,766.00         11 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 HDL DIRECTO 4X30ML / 2X20ML 2 UD 32,000 31,347 62,694.00 0.00 0.00 0.00 64,000.00 62,694.00         12 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 HBA1C-D CALIBRADOR 4X0.5ML M. DIRECTO 2 UD 16,000 15,144 30,288.00 0.00 0.00 0.00 32,000.00 30,288.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION PEEX-0024.pdf ACTA DE ADJUDICACION PEEX-0024.pdf Download CUOTA PARA COMPROMETER PEEX-0024.pdf CUOTA PARA COMPROMETER PEEX-0024.pdf Download ORDEN DE COMPRAS PEEX-0024.pdf ORDEN DE COMPRAS PEEX-0024.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 397,391.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 387,083.00  DOP ---- View 2.3.9.3.01 10,308.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-CCC-PEEX-2025-0024 397,391.48  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-CCC-PEEX-2025-0024 1 397,391.48  DOP Vencido CUOTA PARA COMPROMETER PEEX-0024.pdf