Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1039574 
Contract referenceHTDDC-2025-00316 
Contract description:REACTIVOS Y ÚTILES CON EXCLUSIVIDAD III 
Goods 
Contract Start:
26/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
26/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-08-ProcesosExcepcion 
HTDDC-CCC-PEEX-2025-0028 
REACTIVOS Y ÚTILES CON EXCLUSIVIDAD III 
REACTIVOS Y ÚTILES CON EXCLUSIVIDAD III 
LABORATORIO 
HTDDC-CCC-PEEX-2025-0028 
GoodsDominicana 
1,875,048 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
26/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
26/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2180510 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
1,852,161.000.0022,887.000.001,776,480.001,875,048.00
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
41116008 - Reactivos anal(...)
2.3.7.2.03A25 BILIRRUBUNA DIRECTA DPD 1A+1B 160T10UD3,4953,49534,950.000.000.000.0034,950.0034,950.00
    
2
41116008 - Reactivos anal(...)
2.3.7.2.03A25 FOSFORO 320T KIT2UD6,9956,98813,976.000.000.000.0013,990.0013,976.00
    
3
41116008 - Reactivos anal(...)
2.3.7.2.03A25 BILIRRUBUNA TOTAL DPD 1A+1B 160T10UD3,4953,49534,950.000.000.000.0034,950.0034,950.00
    
4
41116008 - Reactivos anal(...)
2.3.7.2.03CALIBRADOR PACK CP1005UD4,6904,66723,335.000.000.000.0023,450.0023,335.00
    
5
41116008 - Reactivos anal(...)
2.3.7.2.03A25 CONTROL BIOSYSTEMS NORMAL I 1A+1B 160T10UD595596.855,968.500.000.000.005,950.005,968.50
    
6
41116008 - Reactivos anal(...)
2.3.7.2.03A25 CONTROL BIOSYSTEMS ANORMAL II 1A+1B 160T10UD595596.855,968.500.000.000.005,950.005,968.50
    
7
41116008 - Reactivos anal(...)
2.3.7.2.03A25 UREA UV 1A+1B 160T15UD3,4953,49552,425.000.000.000.0052,425.0052,425.00
    
8
41103704 - Baños biológic(...)
2.3.9.3.01A25 ROTOR DE 120 CUBETAS C/10BS20UD3,6253,622.572,450.000.001813,041.000.0072,500.0085,491.00
    
9
41116008 - Reactivos anal(...)
2.3.7.2.03A25 ACIDO URICO *1X50ML* 160T5UD3,4953,49517,475.000.000.000.0017,475.0017,475.00
    
10
41116008 - Reactivos anal(...)
2.3.7.2.03A25 FOSFATASA ALCALINA 1A+1B 60T10UD1,3201,31013,100.000.000.000.0013,200.0013,100.00
    
11
41103704 - Baños biológic(...)
2.3.9.3.01A25 BA SAMPLE CUPS P/100010UD2,4852,48024,800.000.00184,464.000.0024,850.0029,264.00
    
12
41116008 - Reactivos anal(...)
2.3.7.2.03SYSMEX CELLPACK 20L30UD10,89510,875326,250.000.000.000.00326,850.00326,250.00
    
13
41116008 - Reactivos anal(...)
2.3.7.2.03STROMATOLYZER - WH KX21 / XP300 FCO 500ML30UD6,5406,539196,170.000.000.000.00196,200.00196,170.00
    
14
41116008 - Reactivos anal(...)
2.3.7.2.03A25 TRIGLICERIDOS *1X50ML* 160T10UD3,4953,49534,950.000.000.000.0034,950.0034,950.00
    
15
41116008 - Reactivos anal(...)
2.3.7.2.03A25 GLUCOSA *1X50ML* 160T15UD3,4953,49552,425.000.000.000.0052,425.0052,425.00
    
16
41116008 - Reactivos anal(...)
2.3.7.2.03A25 AMILASA *1X20ML* 160T10UD1,3251,31013,100.000.000.000.0013,250.0013,100.00
    
17
14111818 - Papel térmico
2.3.3.2.01PAPEL TERMICO 2 1/4 C5012UD1351301,560.000.0018280.800.001,620.001,840.80
    
18
41116008 - Reactivos anal(...)
2.3.7.2.03A25 COLESTEROL HDL C-DIRECTO 200T KIT10UD3,49513,100131,000.000.000.000.0034,950.00131,000.00
    
19
41116008 - Reactivos anal(...)
2.3.7.2.03A25 COLESTEROL LDL C-DIRECTO 200T KIT10UD13,10013,100131,000.000.000.000.00131,000.00131,000.00
    
20
41116008 - Reactivos anal(...)
2.3.7.2.03A25 CALCIO *1X50ML* 160T5UD3,4953,49517,475.000.000.000.0017,475.0017,475.00
    
21
41116008 - Reactivos anal(...)
2.3.7.2.03A25 LIPASA 100T KIT10UD9,7859,78097,800.000.000.000.0097,850.0097,800.00
    
22
41116008 - Reactivos anal(...)
2.3.7.2.03A25 HBA1C 50+10ML 200T5UD32,50032,500162,500.000.000.000.00162,500.00162,500.00
    
23
41116008 - Reactivos anal(...)
2.3.7.2.03AGUA DESTILADA C/4 GAL10UD3253203,200.000.000.000.003,250.003,200.00
    
24
14111818 - Papel térmico
2.3.3.2.01PAPEL DE IMPRESORA ROLLO 8UD1351301,040.000.0018187.200.001,080.001,227.20
    
25
41116008 - Reactivos anal(...)
2.3.7.2.03A25 CREATININA 1A+1B 160T10UD3,4953,49534,950.000.000.000.0034,950.0034,950.00
    
26
41116008 - Reactivos anal(...)
2.3.7.2.03CONTROL SYSMEX EIGHT 12X2ML1UD8,8658,859.58,859.500.000.000.008,865.008,859.50
    
27
41116008 - Reactivos anal(...)
2.3.7.2.03A25 COLESTEROL 1X120ML 10T10UD3,4953,49534,950.000.000.000.0034,950.0034,950.00
    
28
41116008 - Reactivos anal(...)
2.3.7.2.03CONTROL DIABETES 2UD6,9256,90313,806.000.000.000.0013,850.0013,806.00
    
29
41116008 - Reactivos anal(...)
2.3.7.2.03A25 TGO/AST 1A+1B 160T10UD3,4953,49534,950.000.000.000.0034,950.0034,950.00
    
30
41116008 - Reactivos anal(...)
2.3.7.2.03A25 TGP/ALT 1A+1B 160T10UD3,4953,49534,950.000.000.000.0034,950.0034,950.00
    
31
41116008 - Reactivos anal(...)
2.3.7.2.03A25 PROTEINA TOTAL 1X50ML 160T5UD3,4953,49517,475.000.000.000.0017,475.0017,475.00
    
32
41116008 - Reactivos anal(...)
2.3.7.2.03A25 ALBUMINA 1X50ML 160T5UD3,4953,49517,475.000.000.000.0017,475.0017,475.00
    
33
41116008 - Reactivos anal(...)
2.3.7.2.03HCV ELISA COMBI AG/BA 96T MUREX5UD8,90016,321.581,607.500.000.000.0044,500.0081,607.50
    
34
41116008 - Reactivos anal(...)
2.3.7.2.03A25 HBA1C 50+10ML 200T5UD8,6958,69443,470.000.000.000.0043,475.0043,470.00
    
35
41116008 - Reactivos anal(...)
2.3.7.2.03A25, CAL HBA1 4X0.5ML0UD8,96500.000.000.000.0044,825.000.00
    
36
41122004 - Jeringas para (...)
2.3.9.3.01JERINGA HEPARINIZADA 3ML300UD959127,300.000.00184,914.000.0028,500.0032,214.00
    
37
41116008 - Reactivos anal(...)
2.3.7.2.03HBS ELISA 3.0 MUREX5UD8,9256,90034,500.000.000.000.0044,625.0034,500.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
1,875,048.00 DOP
 DOP
AccountValueAnnual Availability
2.3.3.2.013,068.00  DOP----View
2.3.9.3.01146,969.00  DOP----View
2.3.7.2.031,725,011.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  HTDDC-CCC-PEEX-2025-00281,875,048.00  DOPDiciembre2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025HTDDC-CCC-PEEX-2025-002811,875,048.00  DOP