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.1068209   Contract reference HDJC-2025-00034   Contract description: Adquisición compra de REACTIVOS laboratorios   Type of Contract Goods   Contract Start: 04/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2026 13:00:00 ((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 HDJC-CCC-PEEX-2025-0001   Request Title adquisicion de reactivo   Description adquisicion de reactivo   Business Operation Departamento de laboratorio   Reply Reference CRUZ AYALA_EXT   Type of Contract GoodsDominicana   Contract Value 436,309.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance TUTIN CACERES LOS LAURELES ABAJO 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Adquisición compra de REACTIVOS laboratorios Catalogue Items   Back To Top     1   DO1.PCCNTR.2168308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 431,872.90 0.00 4,436.56 0.00 436,309.46 436,309.46         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 HEMATOLOGIA 1 UD 4,556.22 4,556.2 4,556.20 0.00 0.00 0.00 4,556.22 4,556.20         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LISANTA LITRO 2 UD 12,600 12,600 25,200.00 0.00 0.00 0.00 25,200.00 25,200.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 DILUENTE 20 LITRO 2 UD 8,820 8,820 17,640.00 0.00 0.00 0.00 17,640.00 17,640.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GLUCOSA 35 UD 1,357.78 1,357.78 47,522.30 0.00 0.00 0.00 47,522.30 47,522.30         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CLESTEROL TOTAL 30 UD 1,357.78 1,357.78 40,733.40 0.00 0.00 0.00 40,733.40 40,733.40         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CLESTEROL TOTAL 26 UD 1,675.56 1,675.56 43,564.56 0.00 0.00 0.00 43,564.56 43,564.56         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TRIGLICERIDO 30 UD 1,357.78 1,357.78 40,733.40 0.00 0.00 0.00 40,733.40 40,733.40         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 UREA 30 UD 1,357.78 1,357.78 40,733.40 0.00 0.00 0.00 40,733.40 40,733.40         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CREATININA 30 UD 1,357.78 1,357.78 40,733.40 0.00 0.00 0.00 40,733.40 40,733.40         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TRASAMININSA SGOT 16 UD 1,357.78 1,357.78 21,724.48 0.00 0.00 0.00 21,724.48 21,724.48         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TRASAMININSA SGPT 16 UD 1,357.78 1,357.78 21,724.48 0.00 0.00 0.00 21,724.48 21,724.48         1 41113035 - Tiras o papele(...)41113035 - Tiras o papeles para pruebas químicas 2.3.9.3.01 EMBARAZO 5 UD 1,100 1,100 5,500.00 0.00 0.00 0.00 5,500.00 5,500.00         1 41113035 - Tiras o papele(...)41113035 - Tiras o papeles para pruebas químicas 2.3.9.3.01 TIRRILLAS 12 UD 785 785 9,420.00 0.00 0.00 0.00 9,420.00 9,420.00         1 14111818 - Papel térmico 2.3.3.2.01 PAPEL TERMICO 4 UD 188.8 160 640.00 0.00 18 115.20 0.00 755.20 755.20         1 41122403 - Espátulas para(...)41122403 - Espátulas para laboratorio 2.6.3.2.01 ESPATULA COMPROLOGICO 400 UD 12.28 10.4 4,160.00 0.00 18 748.80 0.00 4,912.00 4,908.80         1 41122601 - Portaobjetos p(...)41122601 - Portaobjetos para microscopios 2.3.9.3.01 FRASCO NO ESTERIL 700 UD 11.51 9.75 6,825.00 0.00 18 1,228.50 0.00 8,057.00 8,053.50         1 41113035 - Tiras o papele(...)41113035 - Tiras o papeles para pruebas químicas 2.3.9.3.01 TUBO NEGRO ERITRO 2 UD 2,596 2,200 4,400.00 0.00 18 792.00 0.00 5,192.00 5,192.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TIPS PACK 12 UD 710.19 601.88 7,222.56 0.00 18 1,300.06 0.00 8,522.28 8,522.62         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ALBUMINA 3 UD 1,357.78 1,357.78 4,073.34 0.00 0.00 0.00 4,073.34 4,073.34         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 AMYLASA 8 UD 1,675.56 1,675.56 13,404.48 0.00 0.00 0.00 13,404.48 13,404.48         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LIPASA 8 UD 2,744.44 2,744.44 21,955.52 0.00 0.00 0.00 21,955.52 21,955.52         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TEST CORAL 1 UD 1,900 1,900 1,900.00 0.00 0.00 0.00 1,900.00 1,900.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 VANDERLAB 2 UD 826 700 1,400.00 0.00 18 252.00 0.00 1,652.00 1,652.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 REACTIVA 3 UD 1,500 1,500 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 COMPROLOGICO 1 UD 1,600 1,606.38 1,606.38 0.00 0.00 0.00 1,600.00 1,606.38 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_4/11/2025_2_16 p.m..Pdf Download orden de compra cruz ayala 3.pdf orden de compra cruz ayala 3.pdf Download acta adj cruz ayala 3.pdf acta adj cruz ayala 3.pdf Download orden de compra cruz ayala 3.pdf orden de compra cruz ayala 3.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 436,309.46 DOP Budget Appropriation Value 436,309.46 DOP Account Value Annual Availability 2.3.7.2.99 402,479.96  DOP ---- View 2.3.9.3.01 28,165.50  DOP ---- View 2.3.3.2.01 755.20  DOP ---- View 2.6.3.2.01 4,908.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 1 145,436.49  DOP Diciembre 2025 2   pago 2 145,436.49  DOP Enero 2025 3   pago 3 145,436.48  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 436,309.46  DOP Vencido CERTIFICADO CUOTA A COMP CRUZ AYALA 3.pdf 2026 1 1 436,309.46  DOP Aprobado CERTIFICADO CUOTA A COMP CRUZ AYALA 3.pdf