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.1025375   Contract reference HTDDC-2025-00281   Contract description: REACTIVOS CON EXCLUSIVIDAD III   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-2025-0025   Request Title REACTIVOS CON EXCLUSIVIDAD III   Description REACTIVOS CON EXCLUSIVIDAD III   Business Operation LABORATORIO   Reply Reference HTDDC-CCC-PEEX-2025-0025   Type of Contract GoodsDominicana   Contract Value 447,927.85 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.2155322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 444,667.60 0.00 3,260.25 0.00 474,100.00 447,927.85         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 41103704 - Baños biológic(...)41103704 - Baños biológicos 2.3.9.3.01 A25 ROTOR DE 120 CUBETAS C/10BS 5 UD 3,700 3,622.5 18,112.50 0.00 18 3,260.25 0.00 18,500.00 21,372.75         2 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 A25 LIPASA DGGR 100T KIT 5 UD 9,800 9,780 48,900.00 0.00 0.00 0.00 49,000.00 48,900.00         3 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 A25 FOSFORO 320T KIT 2 UD 7,000 6,988 13,976.00 0.00 0.00 0.00 14,000.00 13,976.00         4 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 A25 ACIDO URICO *1X50ML* 160T 4 UD 3,500 3,495 13,980.00 0.00 0.00 0.00 14,000.00 13,980.00         5 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 A25 LIQUIDO DEL SISTEMA C/4 GAL 10 UD 900 788 7,880.00 0.00 0.00 0.00 9,000.00 7,880.00         6 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 A25 TGP/ALT 1A+1B 160T 7 UD 3,500 3,495 24,465.00 0.00 0.00 0.00 24,500.00 24,465.00         7 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 A25 TGO/AST 1A+1B 160T 7 UD 3,500 3,495 24,465.00 0.00 0.00 0.00 24,500.00 24,465.00         8 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CONTROL NORMAL I 5ML *1VIAL* 8 UD 725 596.85 4,774.80 0.00 0.00 0.00 5,800.00 4,774.80         9 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CONTROL ANORMAL I 5ML *1VIAL* 8 UD 725 596.85 4,774.80 0.00 0.00 0.00 5,800.00 4,774.80         10 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CONTROL SYSMEX EIGHTCHECK 12X2ML 1 UD 9,000 8,859.5 8,859.50 0.00 0.00 0.00 9,000.00 8,859.50         11 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 A25 UREA 1A+1B 160T 10 UD 3,500 3,495 34,950.00 0.00 0.00 0.00 35,000.00 34,950.00         12 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 SYSMEX STROMAT-WH 1FCO 20 UD 7,500 6,539 130,780.00 0.00 0.00 0.00 150,000.00 130,780.00         13 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 SYSMEX CELLPACK 20L KX/XP/XS/XT 10 UD 11,500 10,875 108,750.00 0.00 0.00 0.00 115,000.00 108,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION PEEX-0025.pdf ACTA DE ADJUDICACION PEEX-0025.pdf Download CUOTA PARA COMPROMETER PEEX-0025.pdf CUOTA PARA COMPROMETER PEEX-0025.pdf Download ORDEN DE COMPRAS PEEX-0025.pdf ORDEN DE COMPRAS PEEX-0025.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 447,927.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 21,372.75  DOP ---- View 2.3.7.2.03 426,555.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-CCC-PEEX-2025-0025 447,927.85  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-CCC-PEEX-2025-0025 1 447,927.85  DOP Vencido CUOTA PARA COMPROMETER PEEX-0025.pdf