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.1048614   Contract reference HSLM-2025-01302   Contract description: EQUIPO BS-380   Type of Contract Goods   Contract Start: 11/12/2025 17:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 09:00:00 ((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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2025-0353   Request Title EQUIPO BS-380   Description EQUIPO BS-380   Business Operation LABORATORIO   Reply Reference HSLM-DAF-CM-2025-0353-CIENTEC SRL-041386   Type of Contract GoodsDominicana   Contract Value 1,087,680.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2197377 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,071,359.00 0.00 16,321.32 0.00 980,000.00 1,087,680.32         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TGO BS-380 KIT 5 UD 6,000 5,451 27,255.00 0.00 0.00 0.00 30,000.00 27,255.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HDL BS-380 KIT 2 UD 6,000 31,344 62,688.00 0.00 0.00 0.00 12,000.00 62,688.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 UREA BS-380 KIT 5 UD 6,000 7,808 39,040.00 0.00 0.00 0.00 30,000.00 39,040.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ACIDO URICO BS-380 KIT 2 UD 4,000 0 0.00 0.00 0.00 0.00 8,000.00 0.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LDH BS-380 KIT 5 UD 5,000 4,883 24,415.00 0.00 0.00 0.00 25,000.00 24,415.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CREATININA BS-380 KIT 5 UD 6,000 0 0.00 0.00 0.00 0.00 30,000.00 0.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CREATININA MANUAL 3 UD 5,000 5,724 17,172.00 0.00 0.00 0.00 15,000.00 17,172.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GLUCOSA BS-380 2 UD 5,000 4,688 9,376.00 0.00 0.00 0.00 10,000.00 9,376.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ALBUMINA BS-380 KIT 2 UD 5,000 3,222 6,444.00 0.00 0.00 0.00 10,000.00 6,444.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FOSFATASA ALCALINA BS-380 KIT 2 UD 5,000 5,451 10,902.00 0.00 0.00 0.00 10,000.00 10,902.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 COLESTEROL BS-380 KIT 1 UD 3,000 7,495 7,495.00 0.00 0.00 0.00 3,000.00 7,495.00         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CALCIO BS-380 KIT 2 UD 6,000 5,233 10,466.00 0.00 0.00 0.00 12,000.00 10,466.00         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FERRITINA BS-380 KIT 2 UD 14,000 0 0.00 0.00 0.00 0.00 28,000.00 0.00         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TRIGLICERIDOS BS-380 KIT 2 UD 5,000 11,818 23,636.00 0.00 0.00 0.00 10,000.00 23,636.00         15 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BILIRRUBINA MANUAL KIT 3 UD 6,000 0 0.00 0.00 0.00 0.00 18,000.00 0.00         16 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VDRL LIQUIDO CEFALORRAQUIDEO KIT 2 UD 3,000 0 0.00 0.00 0.00 0.00 6,000.00 0.00         17 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PROTEINA TOTAL BS-380 KIT 1 UD 2,000 2,418 2,418.00 0.00 0.00 0.00 2,000.00 2,418.00         18 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 SD-90 DETERGENTE 20 UD 1,000 3,111 62,220.00 0.00 18 11,199.60 0.00 20,000.00 73,419.60         19 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SPINTROL NORMAL KIT 2 UD 7,000 7,850 15,700.00 0.00 0.00 0.00 14,000.00 15,700.00         20 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SPINTROL CALIBRADOR KIT 2 UD 7,000 6,704 13,408.00 0.00 0.00 0.00 14,000.00 13,408.00         21 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SPINTROL PATOLOGICO KIT 1 UD 7,000 0 0.00 0.00 0.00 0.00 7,000.00 0.00         22 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TIRILLA DE ORINA KIT 20 UD 600 968 19,360.00 0.00 0.00 0.00 12,000.00 19,360.00         23 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HTLV I+II ELISA MUREX KIT 3 UD 18,000 24,255 72,765.00 0.00 0.00 0.00 54,000.00 72,765.00         24 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HIV MAGLUMI 800 KIT 3 UD 17,000 22,833 68,499.00 0.00 0.00 0.00 51,000.00 68,499.00         25 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 T4 LIBRE MAGLUMI 800 KIT 5 UD 14,000 12,139 60,695.00 0.00 0.00 0.00 70,000.00 60,695.00         26 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 T3 MAGLUMI 800 KIT 3 UD 14,000 12,139 36,417.00 0.00 0.00 0.00 42,000.00 36,417.00         27 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 T4 MAGLUMI 800 KIT 5 UD 14,000 12,139 60,695.00 0.00 0.00 0.00 70,000.00 60,695.00         28 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CA 15-3 MAGLUMI 800 KIT 1 UD 20,000 37,810 37,810.00 0.00 0.00 0.00 20,000.00 37,810.00         29 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TSH MAGLUMI 800 KIT 8 UD 14,000 14,572 116,576.00 0.00 0.00 0.00 112,000.00 116,576.00         30 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 REACTION MODULES MAGLUMI 800 KIT 2 UD 14,000 14,227 28,454.00 0.00 18 5,121.72 0.00 28,000.00 33,575.72         31 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 WASH SYSTEM LIQUIDO MAGLUMI 800 KIT 3 UD 17,000 17,201 51,603.00 0.00 0.00 0.00 51,000.00 51,603.00         32 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 STARTER 1-2 MAGLUMI 800 KIT 4 UD 17,000 17,201 68,804.00 0.00 0.00 0.00 68,000.00 68,804.00         33 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AFP CLIA MAGLUMI 800 KIT 1 UD 20,000 30,572 30,572.00 0.00 0.00 0.00 20,000.00 30,572.00         34 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LIGHT CHECK 1X5 MAGLUMI 800 2 UD 14,000 5,427 10,854.00 0.00 0.00 0.00 28,000.00 10,854.00         35 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CEA 125 MAGLUMI 800 2 UD 20,000 37,810 75,620.00 0.00 0.00 0.00 40,000.00 75,620.00 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_11/12/2025_7_39 p.m..Pdf Download CUOTA COMPROMETER 518.doc CUOTA COMPROMETER 518.doc Download Orden de Compras_11_12_2025_7_39 p.m..pdf Orden de Compras_11_12_2025_7_39 p.m..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,087,680.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 125,022.60  DOP ---- View 2.3.7.2.03 962,657.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,087,680.32  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-12-518 2 1,087,680.32  DOP Vencido CUOTA COMPROMETER 518.doc