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.1041457   Contract reference HMLS-2025-00058   Contract description: Compra de Reactivos   Type of Contract Goods   Contract Start: 27/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/01/2026 16:00:00 ((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 HMLS-CCC-PEEX-2025-0003   Request Title compra de reactivos   Description Compra de Reactivos para el uso del laboratorio   Business Operation ALMACEN   Reply Reference compra de reactivos_EXT   Type of Contract GoodsDominicana   Contract Value 196,508.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PPERALTA NO. 01 CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2185736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,021.06 0.00 4,487.34 0.00 192,021.06 196,508.40         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 STA NEOOTIMAL 5 6X5 1 UD 3,928.79 3,928.79 3,928.79 0.00 0.00 0.00 3,928.79 3,928.79         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CK PREST 2 9X2 ML 1 UD 4,188.84 4,188.84 4,188.84 0.00 0.00 0.00 4,188.84 4,188.84         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FLACON DE 1850 UDES 1 UD 13,855.75 13,855.75 13,855.75 0.00 18 2,494.04 0.00 13,855.75 16,349.79         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 BARRETTE 150X4 CUV 1 UD 11,073.89 11,073.89 11,073.89 0.00 18 1,993.30 0.00 11,073.89 13,067.19         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 COAG CONTROL NP 12X2 1 UD 14,070 14,070 14,070.00 0.00 0.00 0.00 14,070.00 14,070.00         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 STA CALCL2 24X15 ML 1 UD 8,928.79 8,928.79 8,928.79 0.00 0.00 0.00 8,928.79 8,928.79         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 UREA 1 CAJ 13,800 13,800 13,800.00 0.00 0.00 0.00 13,800.00 13,800.00         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CREATININA 1 UD 13,800 13,800 13,800.00 0.00 0.00 0.00 13,800.00 13,800.00         9 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 COLESTEROL 1 UD 13,800 13,800 13,800.00 0.00 0.00 0.00 13,800.00 13,800.00         10 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TRIGLICERIDO 1 UD 13,800 13,800 13,800.00 0.00 0.00 0.00 13,800.00 13,800.00         11 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LIPASA 1 UD 5,250 5,250 5,250.00 0.00 0.00 0.00 5,250.00 5,250.00         12 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LDL 3 UD 3,450 3,450 10,350.00 0.00 0.00 0.00 10,350.00 10,350.00         13 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HDL 2 UD 3,450 3,450 6,900.00 0.00 0.00 0.00 6,900.00 6,900.00         14 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HEMOGLOBINA GLICOSILADA 20 CAJ 2,085 2,085 41,700.00 0.00 0.00 0.00 41,700.00 41,700.00         15 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FOSFATASA ALCALINA 1 UD 3,450 3,450 3,450.00 0.00 0.00 0.00 3,450.00 3,450.00         16 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 AMILASA 1 UD 5,250 5,250 5,250.00 0.00 0.00 0.00 5,250.00 5,250.00         17 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CK MB 1 UD 4,200 4,200 4,200.00 0.00 0.00 0.00 4,200.00 4,200.00         18 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CK NAC 1 UD 3,675 3,675 3,675.00 0.00 0.00 0.00 3,675.00 3,675.00 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_27/11/2025_4_20 p.m..Pdf Download orden comp ganbaro.pdf orden comp ganbaro.pdf Download cert cuot comp gaanbaro.pdf cert cuot comp gaanbaro.pdf Download acta de adjudicacion ganbaro.pdf acta de adjudicacion ganbaro.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 196,508.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 196,508.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago completo 196,508.40  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 003 1 196,508.40  DOP Vencido cert cuot comp gaanbaro.pdf (View History)