Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1032102 
Contract referenceHMSA-2025-00171 
Contract description:OMPRA DE REACTIVO PARA MAQUINA A25 Y MATERIAL GASTABLE DE LABORATORIO 
Goods 
Contract Start:
03/11/2025 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
03/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
HMSA-DAF-CM-2025-0030 
COMPRA DE REACTIVO PARA MAQUINA A25 Y MATERIAL GASTABLE DE LABORATORIO  
COMPRA DE REACTIVO PARA MAQUINA A25 Y MATERIAL GASTABLE DE LABORATORIO  
LABORATORIO 
BIONUCLEAR, SRL_EXT 
GoodsDominicana 
967,876.88 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte no incluido 
Contract Start Date
03/11/2025 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
03/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
c/paco savinon num 67 12345678 CIBAO SUR DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2167112 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
942,682.100.0025,194.780.00957,433.53967,876.88
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
41116004 - Reactivos anal(...)
2.3.7.2.03GLUCOSA A2510UD275.99278.852,788.500.000.000.002,759.902,788.50
    
2
41116004 - Reactivos anal(...)
2.3.7.2.03COLESTEROL A255UD723.58729.33,646.500.000.000.003,617.903,646.50
    
3
41116004 - Reactivos anal(...)
2.3.7.2.03TRIGLICERIDOS A258UD7157155,720.000.000.000.005,720.005,720.00
    
4
41116004 - Reactivos anal(...)
2.3.7.2.03HDL A259UD5,894.856,37057,330.000.000.000.0053,053.6557,330.00
    
5
41116004 - Reactivos anal(...)
2.3.7.2.03LDL A256UD5,8945,89535,370.000.000.000.0053,046.0035,370.00
    
6
41116004 - Reactivos anal(...)
2.3.7.2.03CREATININA A2510UD306.02672.16,721.000.000.000.003,060.206,721.00
    
7
41116004 - Reactivos anal(...)
2.3.7.2.03UREA A2510UD661664.956,649.500.000.000.006,610.006,649.50
    
8
41116004 - Reactivos anal(...)
2.3.7.2.03LIQUIDO DE SISTEMA A25 C/410UD720.72722.157,221.500.000.000.007,207.207,221.50
    
9
41116004 - Reactivos anal(...)
2.3.7.2.03ACIDO URICO A256UD1,0091,015.36,091.800.000.000.006,054.006,091.80
    
10
41116004 - Reactivos anal(...)
2.3.7.2.03TGO A253UD1,2611,265.553,796.650.000.000.0012,610.003,796.65
    
11
41116004 - Reactivos anal(...)
2.3.7.2.03TGP A253UD1,2611,265.553,796.650.000.000.006,305.003,796.65
    
12
41116004 - Reactivos anal(...)
2.3.7.2.03CALCIO A252UD317.85318.5637.000.000.000.00635.70637.00
    
13
41116004 - Reactivos anal(...)
2.3.7.2.03AMILASA A252UD10,087.222,1454,290.000.000.000.0020,174.444,290.00
    
14
41116004 - Reactivos anal(...)
2.3.7.2.03LIPASA A251UD36,025.286,1496,149.000.000.000.0036,025.286,149.00
    
15
41116004 - Reactivos anal(...)
2.3.7.2.03HEMOGLOBINA GLICOCILADA A256UD148.7232,890197,340.000.000.000.00892.32197,340.00
    
16
41116004 - Reactivos anal(...)
2.3.7.2.03PROTEINA A252UD948.09136.5273.000.000.000.001,896.18273.00
    
17
41116004 - Reactivos anal(...)
2.3.7.2.03BILIRRUBINA TOTAL A252UD948.09950.951,901.900.000.000.001,896.181,901.90
    
18
41116004 - Reactivos anal(...)
2.3.7.2.03BILIRRUBINA DIRECTA A252UD1,700950.951,901.900.000.000.003,400.001,901.90
    
19
41116004 - Reactivos anal(...)
2.3.7.2.03TROPONINA,CAJA DE 1/5 PRUEBAS30CAJ1,7001,668.9550,068.500.000.000.0051,000.0050,068.50
    
20
41116004 - Reactivos anal(...)
2.3.7.2.03CAJA ROTOR A2515CAJ8,0473,961.159,416.500.001810,694.970.00120,705.0070,111.47
    
21
41116007 - Reactivos anal(...)
2.3.7.2.99CELLPACK SISMEX KX-2115GAL8,401.058,047.35120,710.250.000.000.00126,015.75120,710.25
    
22
41116004 - Reactivos anal(...)
2.3.7.2.03STROMALIZER SISMEX KX-2117UD9,1808,401.05142,817.850.000.000.00156,060.00142,817.85
    
23
41116107 - Controles de c(...)
2.3.9.3.01CONTROLES MAQUINA HEMATOLOGIA KX-212UD7,5497,54915,098.000.000.000.0015,098.0015,098.00
    
24
41116004 - Reactivos anal(...)
2.3.7.2.03ERITROSEDIMENTACION5CAJ4,6494,654.6523,273.250.00184,189.190.0023,245.0027,462.44
    
25
41116004 - Reactivos anal(...)
2.3.7.2.03CUBETAS A256PAQ3,242.533,246.119,476.600.00183,505.790.0019,455.1822,982.39
    
26
41116004 - Reactivos anal(...)
2.3.7.2.03LDH A251UD5351,6381,638.000.000.000.00535.001,638.00
    
27
41116004 - Reactivos anal(...)
2.3.7.2.03ALBUMINA A251UD1,638279.5279.500.000.000.001,638.00279.50
    
28
41116004 - Reactivos anal(...)
2.3.7.2.03ANTI A3UD2,463217.5652.500.000.000.007,389.00652.50
    
29
41116004 - Reactivos anal(...)
2.3.7.2.03ANTI B3UD238217.5652.500.000.000.00714.00652.50
    
30
41116004 - Reactivos anal(...)
2.3.7.2.03ANTI D3UD238290870.000.000.000.00714.00870.00
    
32
41116004 - Reactivos anal(...)
2.3.7.2.03HEPATITIS B15CAJ4,2001,285.4319,281.450.000.000.0063,000.0019,281.45
    
33
41116004 - Reactivos anal(...)
2.3.7.2.03HEPATITIS C15CAJ2,055.632,451.9536,779.250.000.000.0030,834.4536,779.25
    
34
41116004 - Reactivos anal(...)
2.3.7.2.03SIFILIS MENBRABA VDRL3CAJ3,1001,436.54,309.500.000.000.009,300.004,309.50
    
35
41116004 - Reactivos anal(...)
2.3.7.2.03PRUEBAS DE EMABRAZO3CAJ1,433.9897.552,692.650.000.000.007,169.502,692.65
    
37
41116004 - Reactivos anal(...)
2.3.7.2.03PCR GRANDE3UD2,4251,964.755,894.250.000.000.007,275.005,894.25
    
38
41116004 - Reactivos anal(...)
2.3.7.2.03ASO GRANDE3UD1,2001,596.454,789.350.000.000.003,600.004,789.35
    
40
41116004 - Reactivos anal(...)
2.3.7.2.03TOXOSPLASMOSIS4CAJ7,6002,92511,700.000.000.000.0030,400.0011,700.00
    
41
41104120 - Tubos de tasa (...)
2.3.9.3.01FOSFORO A251CAJ2,3001,065.351,065.350.000.000.002,300.001,065.35
    
42
41103801 - Mezcladores de(...)
2.6.3.1.01MULTICALIBRADOR A251CAJ1,0803,246.13,246.100.000.000.001,080.003,246.10
    
43
41116004 - Reactivos anal(...)
2.3.7.2.03PSA2CAJ2,9252,4314,862.000.000.000.005,850.004,862.00
    
45
41116107 - Controles de c(...)
2.3.9.3.01CONTROLES ANORMAL A25 1/121CAJ1,060600.6600.600.000.000.001,060.00600.60
    
46
41116107 - Controles de c(...)
2.3.9.3.01CONTROLES NORMAL A25 1/121CAJ3,246600.6600.600.000.000.003,246.00600.60
    
47
41116107 - Controles de c(...)
2.3.9.3.01A25, BA CAL FERRITINA 3ML 2UD772.15722.151,444.300.000.000.001,544.301,444.30
    
48
41116107 - Controles de c(...)
2.3.9.3.01CONTROL PROTEINA 1 3X1ML2UD3,460.63,460.66,921.200.000.000.006,921.206,921.20
    
49
41116107 - Controles de c(...)
2.3.9.3.01CONTROL PROTEINA 1 3X1ML2UD3,460.63,460.66,921.200.000.000.006,921.206,921.20
    
50
41116107 - Controles de c(...)
2.3.9.3.01CITROL CONTROL COAG 1ML3UD265312.65937.950.000.000.00795.00937.95
    
51
41116004 - Reactivos anal(...)
2.3.7.2.03PTT ACTIN CEFALOPLASTIN 2 ML 3UD220896.42,689.200.000.000.00660.002,689.20
    
52
41116004 - Reactivos anal(...)
2.3.7.2.03PT INNOVIN 4 ML3UD320896.42,689.200.000.000.00960.002,689.20
    
53
41116004 - Reactivos anal(...)
2.3.7.2.03CUBETA COAGULOMETRO COAX C/5001UD5,0006,142.56,142.500.00181,105.650.005,000.007,248.15
    
54
41116004 - Reactivos anal(...)
2.3.7.2.03CALCIO CLORURO PTT0.02 M*15ML1UD384875875.000.000.000.00384.00875.00
    
55
41104812 - Pipetas o colu(...)
2.3.9.3.01PIPETAS 100-1000 UL1UD4,5005,755.055,755.050.00181,035.910.004,500.006,790.96
    
56
41103815 - Rotadores de t(...)
2.6.3.1.01MEZCLADORA DE SANGRE PARA TUBO DE ENSAYO1UD12,00021,199.7521,199.750.00183,815.960.0012,000.0025,015.71
    
62
41116004 - Reactivos anal(...)
2.3.7.2.03SOLUCION DE LAVADO 100 ML1UD2,6002,588.32,588.300.0018465.890.002,600.003,054.19
    
63
41104812 - Pipetas o colu(...)
2.3.9.3.01VACUT AZUL C/CITRATO 3.2% 2.7ML P/1002PAQ1,2501,059.52,119.000.0018381.420.002,500.002,500.42
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Investment
General Source
967,876.88 DOP
 DOP
AccountValueAnnual Availability
2.6.3.1.0128,261.81  DOP----View
2.3.7.2.03776,024.24  DOP----View
2.3.7.2.99120,710.25  DOP----View
2.3.9.3.0142,880.58  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  1967,876.88  DOPDiciembre2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202511967,876.88  DOP