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.1040731   Contract reference HRUSVP-2025-00569   Contract description: Adquisición de reactivos para maquina TOSOH Y MINDRAY   Type of Contract Services   Contract Start: 27/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HRUSVP-DAF-CD-2025-0121   Request Title Adquisición de reactivos para maquina TOSOH Y MINDRAY   Description Adquisición de reactivos para maquina TOSOH Y MINDRAY   Business Operation Laboratorio Clínico   Reply Reference HRUSVP-DAF-CD-2025-0121   Type of Contract ServicesDominicana   Contract Value 140,249.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.2185022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,468.54 15,218.86 0.00 0.00 160,493.54 140,249.68         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 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 TT3 / KIT 100 POCILLOS 2 UD 11,025 11,025 22,050.00 0 0.00 22,050 0 0.00 0 0.00 22,050.00 22,050.00         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 F-T4 (LIBRE) / KIT 100 POCILLOS 1 UD 11,025 11,025 11,025.00 0 0.00 11,025 0 0.00 0 0.00 11,025.00 11,025.00         3 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 TSH / KIT 100 POCILLOS 2 UD 11,025 11,025 22,050.00 0 0.00 22,050 0 0.00 0 0.00 22,050.00 22,050.00         4 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 T4 TOTAL / KIT 100 POCILLOS 1 UD 11,025 11,025 11,025.00 0 0.00 11,025 0 0.00 0 0.00 11,025.00 11,025.00         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 T4 TOTAL CALIBRADOR 1 UD 15,218.86 15,218.86 15,218.86 100 15,218.86 15,218.86 0 0.00 0 0.00 15,218.86 0.00         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SUSTRATE(SUB II) / KIT 600ML 2 UD 6,900 6,900 13,800.00 0 0.00 13,800 0 0.00 0 0.00 13,800.00 13,800.00         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 BC-700 SERIES FD DYE 12ML / UNIDAD 8 UD 6,787.46 6,787.46 54,299.68 0 0.00 54,299.68 0 0.00 0 0.00 54,299.68 54,299.68         8 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.03 CONTROL MINDRAY BC 760 / UNIDAD 1 UD 11,025 6,000 6,000.00 0 0.00 6,000 0 0.00 0 0.00 11,025.00 6,000.00 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_26/11/2025_4_31 p.m..Pdf Download 1764173936993_ACTA DE ADJUDICACION.pdf 1764173936993_ACTA DE ADJUDICACION.pdf Download 1764173940825_CUOTA.pdf 1764173940825_CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 140,249.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 140,249.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de reactivos para maquina TOSOH Y MINDRAY 140,249.68  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRUSVP-DAF-CD-2025-0121 1 140,249.68  DOP Vencido 1764173940825_CUOTA.pdf