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.1032378   Contract reference HMB-2025-00005   Contract description: Reactivo de laboratorio   Type of Contract Goods   Contract Start: 05/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMB-DAF-CD-2025-0013   Request Title Reactivos de laboratorio   Description Reactivos de laboratorio   Business Operation LABORATORIO   Reply Reference HMB-DAF-CD-2025-0013-CIENTEC SRL -040764   Type of Contract GoodsDominicana   Contract Value 52,271.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Callle puerto rico No03 barsequillo VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2169019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,845.00 0.00 426.78 0.00 55,150.00 52,271.78         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         14 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 COLETEROL-LQ ENZ COLOR 6X30ML 1 UD 2,350 2,280 2,280.00 0.00 0.00 0.00 2,350.00 2,280.00         15 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 TRIGLICERIDOS GPO-POD 6X30ML 1 UD 3,800 3,668 3,668.00 0.00 0.00 0.00 3,800.00 3,668.00         16 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 HDL DIRECTO 4X30ML/ 2X20ML 1 UD 14,000 13,536 13,536.00 0.00 0.00 0.00 14,000.00 13,536.00         17 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 SPINTROL HUMANO NORMAL 4X5ML 1 CAJ 8,000 7,850 7,850.00 0.00 0.00 0.00 8,000.00 7,850.00         18 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 SPINTROL H CALIBRATOR 4X3ML 1 CAJ 7,000 6,704 6,704.00 0.00 0.00 0.00 7,000.00 6,704.00         19 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 TOXO IGG/GM COMBO RAPITEST 2 CAJ 1,600 1,412 2,824.00 0.00 0.00 0.00 3,200.00 2,824.00         20 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 TISP AMARILLO GILSON 2-200UL PUNTA 1 CAJ 600 536 536.00 0.00 18 96.48 0.00 600.00 632.48         21 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 ALBUMINA BOVINA AL 2% 1X10ML 2 UD 800 738 1,476.00 0.00 0.00 0.00 1,600.00 1,476.00         22 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 ANTI HUMAN GLOBULIN-COMBS 1 CAJ 1,100 1,047 1,047.00 0.00 0.00 0.00 1,100.00 1,047.00         23 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 SPINTROL H PATOLOGICO 4X5ML 1 CAJ 11,000 10,089 10,089.00 0.00 0.00 0.00 11,000.00 10,089.00         24 41121509 - Pipetas pasteu(...)41121509 - Pipetas pasteur o de transferencia 2.6.3.2.01 PIPETA PASTEUR PLASTICA GRANDE 5ML 250 UD 10 7.34 1,835.00 0.00 18 330.30 0.00 2,500.00 2,165.30 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_5/11/2025_4_08 p.m..Pdf Download Apropiacion presupuestaria.pdf Apropiacion presupuestaria.pdf Download Orden cientec 01.pdf Orden cientec 01.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 90,281.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 2,360.00  DOP ---- View 2.6.3.1.01 698.56  DOP ---- View 2.3.7.2.03 86,673.00  DOP ---- View 2.6.3.2.01 549.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago totar 90,281.44  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 90,281.44  DOP Vencido Apropiacion presupuestaria.pdf