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.1034657   Contract reference HSLM-2025-01164   Contract description: REACTIVOS MUREX   Type of Contract Goods   Contract Start: 12/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/03/2026 10:00:00 ((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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2025-0278   Request Title REACTIVO MUREX   Description REACTIVOS MUREX   Business Operation LABORATORIO   Reply Reference HSLM-DAF-CM-2025-0278 copia copia   Type of Contract GoodsDominicana   Contract Value 533,138 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2173607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 483,120.50 0.00 50,017.50 0.00 515,000.00 533,138.00         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CELLPACK 20L 5 UD 8,000 6,883.5 34,417.50 0.00 0.00 0.00 40,000.00 34,417.50         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 STROMATOLYZER FRASCOS 3 UD 7,000 6,539 19,617.00 0.00 0.00 0.00 21,000.00 19,617.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CUBILETTE CON MAGNETTO KIT 15 UD 18,000 18,525 277,875.00 0.00 18 50,017.50 0.00 270,000.00 327,892.50         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PT 60 UD 400 350 21,000.00 0.00 0.00 0.00 24,000.00 21,000.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 APTT 60 UD 400 236 14,160.00 0.00 0.00 0.00 24,000.00 14,160.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CONTROL TP TPT 10 UD 400 240.5 2,405.00 0.00 0.00 0.00 4,000.00 2,405.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HIV ELISA 3 UD 13,000 9,438 28,314.00 0.00 0.00 0.00 39,000.00 28,314.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HCV ELISA 3 UD 18,000 16,321.5 48,964.50 0.00 0.00 0.00 54,000.00 48,964.50         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HBC CORE ELISA 3 UD 13,000 12,122.5 36,367.50 0.00 0.00 0.00 39,000.00 36,367.50 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_12/11/2025_1_26 p.m..Pdf Download CUOTA COMPROMETER 468.doc CUOTA COMPROMETER 468.doc Download Orden de Compras_12_11_2025_1_26 p.m. (1).pdf Orden de Compras_12_11_2025_1_26 p.m. (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 533,138.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 533,138.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 533,138.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-11-468 2 533,138.00  DOP Vencido CUOTA COMPROMETER 468.doc