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.1039853   Contract reference HRJPP-2025-00438   Contract description: ADQUISICION DE REACTIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 24/11/2025 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 12:00:00 ((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-01-ComprasMenores   Request Reference HRJPP-DAF-CM-2025-0077   Request Title ADQUISICION DE REACTIVOS DE LABORATORIO   Description ADQUISICION DE REACTIVOS DE LABORATORIO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HRJPP-DAF-CM-2025-0077-CIENTEC SRL-041122   Type of Contract GoodsDominicana   Contract Value 391,000.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2025 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HOSPITAL REGIONAL JUAN PABLO PINA 91000 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.2182354 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 388,753.00 0.00 2,247.12 0.00 388,753.00 391,000.12         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 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 GLUCOSA -LQ 6X40 ML 6 UD 4,013 4,013 24,078.00 0.00 0.00 0.00 24,078.00 24,078.00         2 13101904 - Urea uf 2.3.7.2.99 UREA LQ GLDH 5X25ML/1X32 ML 6 UD 6,583 6,583 39,498.00 0.00 0.00 0.00 39,498.00 39,498.00         3 41116202 - Monitores o me(...)41116202 - Monitores o medidores de colesterol 2.6.3.1.01 COLESTEROL-LQ ENZ.COLOR 6X30ML 1 UD 7,891 7,891 7,891.00 0.00 0.00 0.00 7,891.00 7,891.00         4 11101511 - Calcio 2.3.6.4.01 CALCIO A III ARSENAZO COLOR 6X30ML 1 UD 5,510 5,510 5,510.00 0.00 0.00 0.00 5,510.00 5,510.00         5 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 CREATININA JAFFE 3X30ML / 3X30 ML 6 UD 4,688 4,688 28,128.00 0.00 0.00 0.00 28,128.00 28,128.00         6 11101707 - Magnesio 2.3.6.3.06 MAGNESIO XYLIDYL BLUE 6X30ML 1 UD 4,813 4,813 4,813.00 0.00 0.00 0.00 4,813.00 4,813.00         7 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 AMILASA-LQ CNPG3 6X40ML 1 UD 19,293 19,293 19,293.00 0.00 0.00 0.00 19,293.00 19,293.00         8 12141804 - Potasio k 2.3.6.3.06 POTASIO LQ-1X60 / 1X15 / 2X32ML 2 UD 39,452 39,452 78,904.00 0.00 0.00 0.00 78,904.00 78,904.00         9 12141909 - Fósforo p 2.3.7.2.99 FOSFORO UV 6X30 ML 1 UD 4,319 4,319 4,319.00 0.00 0.00 0.00 4,319.00 4,319.00         10 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 GPT / ALT LQ IFCC UV 5X25 ML / 1X32 ML 6 UD 5,140 5,140 30,840.00 0.00 0.00 0.00 30,840.00 30,840.00         11 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 GOT/ AST LQ UV 5X25 ML / 1X32 ML 6 UD 5,140 5,140 30,840.00 0.00 0.00 0.00 30,840.00 30,840.00         12 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 SPRINTOL H CALIBRADOR 4X3 ML 1 CAJ 7,057 7,057 7,057.00 0.00 0.00 0.00 7,057.00 7,057.00         13 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 PIPETAS PASTEUR PLASTICA 3ML / 1X500 1 CAJ 1,577 1,577 1,577.00 0.00 18 283.86 0.00 1,577.00 1,860.86         14 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 CUBETAS PARA BS-200 PAQ.250 (FUNDA) 1 UD 10,907 10,907 10,907.00 0.00 18 1,963.26 0.00 10,907.00 12,870.26         15 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 SODIUM-LQ. 1X60ML / 1X30ML / 2X30 ML 2 UD 28,533 28,533 57,066.00 0.00 0.00 0.00 57,066.00 57,066.00         16 51131909 - Albúmina human(...)51131909 - Albúmina humana 2.3.4.1.01 ALBUMINA BCG COLOR 6X40 ML 3 UD 2,570 2,570 7,710.00 0.00 0.00 0.00 7,710.00 7,710.00         17 12352202 - Proteínas 2.3.7.2.99 PROTEINAS TOTALES COLOR 6X30 ML 1 UD 3,418 3,418 3,418.00 0.00 0.00 0.00 3,418.00 3,418.00         18 12141901 - Cloro cl 2.3.7.2.99 CLORO COLOR 6X30 ML 2 UD 4,010 4,010 8,020.00 0.00 0.00 0.00 8,020.00 8,020.00         19 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 SPRINTOL H PATOLOGICO 4X5ML 1 CAJ 10,620 10,620 10,620.00 0.00 0.00 0.00 10,620.00 10,620.00         20 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 SPRINTOL HUMANO NORMAL 4X5ML 1 CAJ 8,264 8,264 8,264.00 0.00 0.00 0.00 8,264.00 8,264.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  RPE CIENTEC SRL.pdf Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  DGII CIENTEC SRL.pdf Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social  TSS CIENTEC SRL.pdf Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/11/2025_8_03 p.m..Pdf Download Cuota a Comprometer 0077_0001.pdf Cuota a Comprometer 0077_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 391,000.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 238,808.12  DOP ---- View 2.3.7.2.99 55,255.00  DOP ---- View 2.3.6.4.01 5,510.00  DOP ---- View 2.3.6.3.06 83,717.00  DOP ---- View 2.3.4.1.01 7,710.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 391,000.12  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-0077 2 391,000.12  DOP Vencido Cuota a Comprometer 0077_0001.pdf