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.1035444   Contract reference HSLM-2025-01184   Contract description: EQUIPO BS-380   Type of Contract Goods   Contract Start: 13/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2026 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-2025-0279   Request Title EQUIPO BS-380   Description EQUIPO BS-380   Business Operation LABORATORIO   Reply Reference HSLM-DAF-CM-2025-0279- CIENTEC SRL -041010   Type of Contract GoodsDominicana   Contract Value 751,784 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2026 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.2174631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 751,784.00 0.00 0.00 0.00 544,000.00 751,784.00         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 TGO BS-380 KIT 5 UD 6,000 5,451 27,255.00 0.00 0.00 0.00 30,000.00 27,255.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HDL BS-380 KIT 2 UD 6,000 31,344 62,688.00 0.00 0.00 0.00 12,000.00 62,688.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 UREA BS-380 KIT 2 UD 6,000 7,808 15,616.00 0.00 0.00 0.00 12,000.00 15,616.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LDH BS-380 KIT 3 UD 5,000 4,883 14,649.00 0.00 0.00 0.00 15,000.00 14,649.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CREATININA BS-380 KIT 3 UD 5,000 5,724 17,172.00 0.00 0.00 0.00 15,000.00 17,172.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ALBUMINA BS-380 KIT 1 UD 6,000 3,222 3,222.00 0.00 0.00 0.00 6,000.00 3,222.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FERRITINA BS-380 KIT 1 UD 14,000 0 0.00 0.00 0.00 0.00 14,000.00 0.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TRIGLICERIDOS MANUAL KIT 1 UD 6,000 9,716 9,716.00 0.00 0.00 0.00 6,000.00 9,716.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BILIRRUBINA MANUAL KIT 3 UD 6,000 0 0.00 0.00 0.00 0.00 18,000.00 0.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VDRL LIQUIDO CEFALORRAQUIDEO KIT 1 UD 3,000 0 0.00 0.00 0.00 0.00 3,000.00 0.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PROTEINA TOTAL BS-380 KIT 1 UD 2,000 2,418 2,418.00 0.00 0.00 0.00 2,000.00 2,418.00         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TIRILLA DE ORINA KIT 20 UD 600 968 19,360.00 0.00 0.00 0.00 12,000.00 19,360.00         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HTLV I+II ELISA MUREX KIT 2 UD 18,000 24,255 48,510.00 0.00 0.00 0.00 36,000.00 48,510.00         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HBSAG MAGLUMI 800 KIT 3 UD 17,000 17,650 52,950.00 0.00 0.00 0.00 51,000.00 52,950.00         15 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HIV MAGLUMI 800 KIT 2 UD 17,000 22,833 45,666.00 0.00 0.00 0.00 34,000.00 45,666.00         16 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 T4 LIBRE MAGLUMI 800 KIT 4 UD 14,000 12,139 48,556.00 0.00 0.00 0.00 56,000.00 48,556.00         17 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CA 15-3 MAGLUMI 800 KIT 8 UD 20,000 37,810 302,480.00 0.00 0.00 0.00 160,000.00 302,480.00         18 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TSH MAGLUMI 800 KIT 3 UD 14,000 14,572 43,716.00 0.00 0.00 0.00 42,000.00 43,716.00         19 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MAGLUMI 800 CA-125 KIT 1 UD 20,000 37,810 37,810.00 0.00 0.00 0.00 20,000.00 37,810.00 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_13/11/2025_6_45 p.m..Pdf Download CUOTA COMPROMETER 470.doc CUOTA COMPROMETER 470.doc Download Orden de Compras_13_11_2025_6_45 p.m..pdf Orden de Compras_13_11_2025_6_45 p.m..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 751,784.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 751,784.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 751,784.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-11-470 2 751,784.00  DOP Vencido CUOTA COMPROMETER 470.doc