Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1041922 
Contract referenceHRUSVP-2025-00574 
Contract description:ADQUISICIÓN DE REACTIVOS E INSUMOS DE LABORATORIO PARA EL EQUIPO BA-400 Y SYSMEX XN350 
Goods 
Contract Start:
05/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
27/02/2026 10:00:00 ((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-01-ComprasMenores 
HRUSVP-DAF-CM-2025-0128 
ADQUISICIÓN DE REACTIVOS E INSUMOS DE LABORATORIO PARA EL EQUIPO BA-400 Y SYSMEX XN350 
ADQUISICIÓN DE REACTIVOS E INSUMOS DE LABORATORIO PARA EL EQUIPO BA-400 Y SYSMEX XN350 
Laboratorio Clínico  
HRUSVP-DAF-CM-2025-0128 
GoodsDominicana 
1,070,091.14 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
05/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
27/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C/Cristino Zeno No. 17 CIBAO NORDESTE DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2186702 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
1,069,202.750.00888.390.001,048,306.001,070,091.14
    
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
41105331 - Reactivos o ki(...)
2.3.7.2.03CALCIO /1X60ML5UD4,3704,37021,850.000.000.000.0021,850.0021,850.00
    
2
41105331 - Reactivos o ki(...)
2.3.7.2.03AMILASA /1X20ML3UD1,3801,3804,140.000.000.000.004,140.004,140.00
    
3
41105331 - Reactivos o ki(...)
2.3.7.2.03GLUCOSA /1X60ML10UD4,3704,37043,700.000.000.000.0043,700.0043,700.00
    
4
41105331 - Reactivos o ki(...)
2.3.7.2.03UREA /1X60ML10UD5,2905,29052,900.000.000.000.0052,900.0052,900.00
    
5
41105331 - Reactivos o ki(...)
2.3.7.2.03CREATININA /3X30ML10UD8,9708,97089,700.000.000.000.0089,700.0089,700.00
    
6
41105331 - Reactivos o ki(...)
2.3.7.2.03HDL COLESTEROL /1X60ML3UD8,7408,74026,220.000.000.000.0026,220.0026,220.00
    
7
41105331 - Reactivos o ki(...)
2.3.7.2.03COLESTEROL /1X60ML10UD4,3704,37043,700.000.000.000.0043,700.0043,700.00
    
8
41105331 - Reactivos o ki(...)
2.3.7.2.03TRIGLICERIDOS /1X60ML10UD4,3704,37043,700.000.000.000.0043,700.0043,700.00
    
9
41105331 - Reactivos o ki(...)
2.3.7.2.03TGO/1X60ML6UD5,2905,29031,740.000.000.000.0031,740.0031,740.00
    
10
41105331 - Reactivos o ki(...)
2.3.7.2.03TGP /1X60ML9UD5,2905,29047,610.000.000.000.0047,610.0047,610.00
    
11
41105331 - Reactivos o ki(...)
2.3.7.2.03FOSFORO /1X60ML10UD4,8304,83048,300.000.000.000.0048,300.0048,300.00
    
12
41105331 - Reactivos o ki(...)
2.3.7.2.03PROTEINA TOTAL/1X60ML4UD5,7505,75023,000.000.000.000.0023,000.0023,000.00
    
13
41105331 - Reactivos o ki(...)
2.3.7.2.03CONTROL LIPIDICO /3X1ML4UD3,4973,49713,988.000.000.000.0013,988.0013,988.00
    
14
41105331 - Reactivos o ki(...)
2.3.7.2.03CK TOTAL /1X60ML2UD1,580.155,29010,580.000.000.000.003,160.3010,580.00
    
15
41105331 - Reactivos o ki(...)
2.3.7.2.03LIPASA /1X60ML5UD10,35010,35051,750.000.000.000.0051,750.0051,750.00
    
16
41105331 - Reactivos o ki(...)
2.3.7.2.03ROTOR DE CUBETA/ CAJA1UD4353,622.53,622.500.0018652.050.00435.004,274.55
    
17
41105331 - Reactivos o ki(...)
2.3.7.2.03CK-MB STANDARD CALIBRADOR /1X60ML2UD5,2901,580.153,160.300.000.000.0010,580.003,160.30
    
18
41105331 - Reactivos o ki(...)
2.3.7.2.03BILIRUBINA TOTAL/1X60ML5UD5,2905,29026,450.000.000.000.0026,450.0026,450.00
    
19
41105331 - Reactivos o ki(...)
2.3.7.2.03BILIRUBINA DIRECTA/1X60ML5UD5,2905,29026,450.000.000.000.0026,450.0026,450.00
    
20
41105331 - Reactivos o ki(...)
2.3.7.2.03CONTROL CK/CK-MB/0.5ML2UD656.5656.51,313.000.0018236.340.001,313.001,549.34
    
21
41105331 - Reactivos o ki(...)
2.3.7.2.03MAGNESIO/1X60ML10UD5,2905,29052,900.000.000.000.0052,900.0052,900.00
    
22
41105331 - Reactivos o ki(...)
2.3.7.2.03CONTROL I NORMAL /5ML 6UD596.85596.853,581.100.000.000.003,581.103,581.10
    
23
41105331 - Reactivos o ki(...)
2.3.7.2.03CONTROL II ANORMAL /5ML 6UD596.85596.853,581.100.000.000.003,581.103,581.10
    
24
41105331 - Reactivos o ki(...)
2.3.7.2.03DCL CELPACK DCL/CAJA 20L10UD10,142.4310,142.43101,424.300.000.000.00101,424.30101,424.30
    
25
41105331 - Reactivos o ki(...)
2.3.7.2.03WDF SULFOLYSER/1X5ML5UD18,846.5218,846.5294,232.600.000.000.0094,232.6094,232.60
    
26
41105331 - Reactivos o ki(...)
2.3.7.2.03WDF LYSERCELL/1X5ML5UD7,478.97,478.937,394.500.000.000.0037,394.5037,394.50
    
27
41105331 - Reactivos o ki(...)
2.3.7.2.03WDF FLUROCELL/42MLX25UD20,836.4220,836.42104,182.100.000.000.00104,182.10104,182.10
    
28
41105331 - Reactivos o ki(...)
2.3.7.2.03CONTROLES XN350/SET1UD7,54920,17420,174.000.000.000.007,549.0020,174.00
    
29
41105331 - Reactivos o ki(...)
2.3.7.2.03CELPACK /CAJA5UD6,5557,571.8537,859.250.000.000.0032,775.0037,859.25
 
Contract Document Template

Contract Document Template

DescriptionFile Name
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Budget Settings

Budget Settings

Operation
General Source
1,070,091.14 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.031,070,091.14  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICIÓN DE REACTIVOS E INSUMOS DE LABORATORIO PARA EL EQUIPO BA-400 Y SYSMEX XN3501,070,091.14  DOPFebrero2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025HRUSVP-DAF-CM-2025-012811,070,091.14  DOP