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.1036654   Contract reference HRCL-2025-00389   Contract description: COMPRA DE REACTIVOS E INSUMOS DE LABORATORIO BS-5300   Type of Contract Goods   Contract Start: 17/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2025 14:00:00 ((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-08-ProcesosExcepcion   Request Reference HRCL-CCC-PEEX-2025-0016   Request Title COMPRA DE REACTIVOS E INSUMOS DE LABORATORIO BS-5300   Description COMPRA DE REACTIVOS E INSUMOS DE LABORATORIO BS-5300   Business Operation ALMACEN DE FARMACIA   Reply Reference HRCL-CCC-PEEX-2025-0016- CIENTEC SRL -040951   Type of Contract GoodsDominicana   Contract Value 535,764.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2176629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 532,129.00 0.00 3,635.28 0.00 532,129.00 535,764.28         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 AGUA BIDESTILADA TIPO GALON 300 UD 160 160 48,000.00 0.00 0.00 0.00 48,000.00 48,000.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 BILIRRUBINA TOTAL DPD CLOR 4X40 1 UD 5,125 5,125 5,125.00 0.00 0.00 0.00 5,125.00 5,125.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 COLESTEROL LQ ENZ COLOR 6X40ML 2 UD 7,496 7,496 14,992.00 0.00 0.00 0.00 14,992.00 14,992.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HDLD-DIRECTO 4X30ML 2 UD 32,053 32,053 64,106.00 0.00 0.00 0.00 64,106.00 64,106.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CREATININA-J 3X40ML 2 UD 4,553 4,553 9,106.00 0.00 0.00 0.00 9,106.00 9,106.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CUBETAS PARA BS-200 PAQ 250 1 UD 10,596 10,596 10,596.00 0.00 18 1,907.28 0.00 10,596.00 12,503.28         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SD-90 DETERGENTE 1LT 2 UD 4,800 4,800 9,600.00 0.00 18 1,728.00 0.00 9,600.00 11,328.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HBA 1C-HEMOGLOBINA GLICOSILADA 2X30ML 2 UD 51,745 51,745 103,490.00 0.00 0.00 0.00 103,490.00 103,490.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 M-53 LEO (I) 1L PARA BC5300 4 UD 8,903 8,903 35,612.00 0.00 0.00 0.00 35,612.00 35,612.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 M-53 LEO (II) LIZADOR 400ML 1 UD 12,466 12,466 12,466.00 0.00 0.00 0.00 12,466.00 12,466.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 M-53LH LIZADOR 1L PARA BC5300 1 UD 14,244 14,244 14,244.00 0.00 0.00 0.00 14,244.00 14,244.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 M-53D DILUENTE 20L PARA BC5300 6 UD 6,850 6,850 41,100.00 0.00 0.00 0.00 41,100.00 41,100.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GPT/AST LQ UV 4X40/2X20ML 2 UD 4,994 4,994 9,988.00 0.00 0.00 0.00 9,988.00 9,988.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GPT/ALT LQ IFCC UV 5X25ML/1X32ML 2 UD 4,994 4,994 9,988.00 0.00 0.00 0.00 9,988.00 9,988.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TRIGLICERIDOS-LQ ENZ COLOR 6X40ML 1 UD 12,086 12,086 12,086.00 0.00 0.00 0.00 12,086.00 12,086.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TOXO IGG/IGM COMBO RAPITEST CASSETTE 25T 4 CAJ 1,412 1,412 5,648.00 0.00 0.00 0.00 5,648.00 5,648.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 UREA-LQ GLDH 4X40/2X20ML 3 UD 6,395 6,395 19,185.00 0.00 0.00 0.00 19,185.00 19,185.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 MAGLUMI FREE T4 100T 2 UD 13,140 13,140 26,280.00 0.00 0.00 0.00 26,280.00 26,280.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 MAGLUMI PSA (100 TEST) 1 UD 28,534 28,534 28,534.00 0.00 0.00 0.00 28,534.00 28,534.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 MAGLUMI FREE PSA 100T 1 CAJ 29,534 29,534 29,534.00 0.00 0.00 0.00 29,534.00 29,534.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 MAGLUMI HIV AB/AG COMBI (CLIA) 1 UD 22,449 22,449 22,449.00 0.00 0.00 0.00 22,449.00 22,449.00 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_17/11/2025_3_49 p.m..Pdf Download APROPIACION.pdf APROPIACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 535,764.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 535,764.28  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE REACTIVOS E INSUMOS DE LABORATORIO BS-5300 535,764.28  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 535,764.28  DOP Vencido CUOTA A COMPROMETER.pdf