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.1049346   Contract reference SREV-2025-00175   Contract description: Reactivos   Type of Contract Goods   Contract Start: 12/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2026 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-08-ProcesosExcepcion   Request Reference SREV-CCC-PEEX-2025-0006   Request Title Adquisicion de Reactivos   Description Adquisicion de Reactivos   Business Operation Medicamentos e Insumos   Reply Reference RALANSA -SREV-2025-0006_CP002   Type of Contract GoodsDominicana   Contract Value 2,955,000.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ageneral cabral Esquina Hatuey EL VALLE 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.2198633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,955,000.36 0.00 0.00 0.00 3,392,315.60 2,955,000.36         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 5 PAQ 1,155.5 1,050.46 5,252.30 0.00 0.00 0.00 5,777.50 5,252.30         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CONTROL DE TP Y TPT 10 PAQ 1,227.2 1,050 10,500.00 0.00 0.00 0.00 12,272.00 10,500.00         3 13101904 - Urea uf 2.3.7.2.99 UREA uf 25 PAQ 1,329.88 1,127.13 28,178.25 0.00 0.00 0.00 33,247.00 28,178.25         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TGO 25 PAQ 3,103.32 2,629.94 65,748.50 0.00 0.00 0.00 77,583.00 65,748.50         5 41105333 - Reactivos o ki(...)41105333 - Reactivos o kits o sustratos de detección cromogénica de proteínas 2.3.7.2.03 TGP 25 PAQ 3,103.3 2,629.94 65,748.50 0.00 0.00 0.00 77,582.50 65,748.50         6 41116202 - Monitores o me(...)41116202 - Monitores o medidores de colesterol 2.6.3.1.01 COLESTEROL 12 PAQ 6,403.68 2,563.9 30,766.80 0.00 0.00 0.00 76,844.16 30,766.80         8 41116014 - Reactivos anal(...)41116014 - Reactivos analizadores de análisis de orina 2.3.7.2.03 CONTROL HDL Y LDL (FRASCOS) 10 UD 1,100 5,426.85 54,268.50 0.00 0.00 0.00 11,000.00 54,268.50         11 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 PROTEINA TOTAL (KIT) 5 PAQ 1,200 1,085.37 5,426.85 0.00 0.00 0.00 6,000.00 5,426.85         14 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ACIDO URICO (KIT) 15 UD 1,653.15 1,400.98 21,014.70 0.00 0.00 0.00 24,797.25 21,014.70         15 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 DETERGENTE U (GALON) 5 UD 5,363.72 4,554 22,770.00 0.00 0.00 0.00 26,818.60 22,770.00         16 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CONTROL HEMATOLOGIA (R) (FRASCOS) 3 UD 9,050.6 7,850 23,550.00 0.00 0.00 0.00 27,151.80 23,550.00         19 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 BILIRRUBINA TOTAL 15 GAL 4,576.47 3,878.37 58,175.55 0.00 0.00 0.00 68,647.05 58,175.55         20 42181514 - Fotómetros de (...)42181514 - Fotómetros de hemoglobina 2.6.3.1.01 HEMAGLOBINA GLICOSILADA (KIT) 5 PAQ 5,122.94 6,250 31,250.00 0.00 0.00 0.00 25,614.70 31,250.00         22 41116202 - Monitores o me(...)41116202 - Monitores o medidores de colesterol 2.6.3.1.01 FOSFATASA (KIT) 10 PAQ 3,291.02 433.81 4,338.10 0.00 0.00 0.00 32,910.20 4,338.10         23 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CONTROL NORMAL (FRASCOS) 25 UD 5,732.41 4,857.98 121,449.50 0.00 0.00 0.00 143,310.25 121,449.50         25 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 ALBUMINA (KIT) 6 PAQ 3,269.25 1,168.86 7,013.16 0.00 0.00 0.00 19,615.50 7,013.16         30 51141630 - Tiroides 2.3.4.1.01 T3 (KIT) 65 PAQ 7,375 6,250 406,250.00 0.00 0.00 0.00 479,375.00 406,250.00         31 51141630 - Tiroides 2.3.4.1.01 T4 (KIT) 65 PAQ 7,375 6,250 406,250.00 0.00 0.00 0.00 479,375.00 406,250.00         32 51141630 - Tiroides 2.3.4.1.01 TSH (KIT) 65 PAQ 7,375 6,250 406,250.00 0.00 0.00 0.00 479,375.00 406,250.00         33 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CONTROL PATOLOGICO (FRASCOS) 25 UD 5,732.41 4,857.98 121,449.50 0.00 0.00 0.00 143,310.25 121,449.50         34 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 TRIGLICERIDOS (KIT) 9 UD 3,796.86 3,217.7 28,959.30 0.00 0.00 0.00 34,171.74 28,959.30         35 41116103 - Controles de c(...)41116103 - Controles de calidad o calibradores o estándares de bancos de sangre 2.6.3.1.01 MULTICALIBRADOR (FRASCOS) 20 UD 3,571.9 3,027.04 60,540.80 0.00 0.00 0.00 71,438.00 60,540.80         36 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 AMILASA (KIT) 10 PAQ 1,922.29 1,629.06 16,290.60 0.00 0.00 0.00 19,222.90 16,290.60         41 41113305 - Analizadores d(...)41113305 - Analizadores de calcio 2.6.5.2.01 CALCIO (KIT) 5 PAQ 495.07 450.07 2,250.35 0.00 0.00 0.00 2,475.35 2,250.35         43 41116001 - Reactivos anal(...)41116001 - Reactivos analizadores de amino ácidos 2.3.7.2.03 LIPASA 10 PAQ 13,242.1 12,038.28 120,382.80 0.00 0.00 0.00 132,421.00 120,382.80         44 41116014 - Reactivos anal(...)41116014 - Reactivos analizadores de análisis de orina 2.3.7.2.03 TP (FRASCOS) 50 PAQ 726 660 33,000.00 0.00 0.00 0.00 36,300.00 33,000.00         45 41116014 - Reactivos anal(...)41116014 - Reactivos analizadores de análisis de orina 2.3.7.2.03 TPT (FRASCOS) 50 PAQ 726 660 33,000.00 0.00 0.00 0.00 36,300.00 33,000.00         48 41123201 - Portaobjetos p(...)41123201 - Portaobjetos preparados preservados 2.3.9.3.01 PORTA OBJETO (CAJA) 25 PAQ 400 185.85 4,646.25 0.00 0.00 0.00 10,000.00 4,646.25         49 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 BILIRRUBINA DIRECTA 15 PAQ 2,600 2,203.54 33,053.10 0.00 0.00 0.00 39,000.00 33,053.10         50 11101707 - Magnesio 2.3.6.3.06 MAGNESIO 10 PAQ 909.09 770.42 7,704.20 0.00 0.00 0.00 9,090.90 7,704.20         51 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 DIMERO-D (KIT) 20 PAQ 8,261.77 7,001.5 140,030.00 0.00 0.00 0.00 165,235.40 140,030.00         52 41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 PSA LIBRE (KIT) 5 PAQ 7,805.7 6,250 31,250.00 0.00 0.00 0.00 39,028.50 31,250.00         53 41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 PSA TOTAL (KIT) 5 PAQ 10,136.2 6,250 31,250.00 0.00 0.00 0.00 50,681.00 31,250.00         54 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 CREATININA (KIT) 25 PAQ 1,871.5 1,586.31 39,657.75 0.00 0.00 0.00 46,787.50 39,657.75         56 41106208 - Cubetas de ele(...)41106208 - Cubetas de electroporación 2.6.3.2.01 COPAS BLANCAS (FUNDAS) 10 PAQ 8,850 15,000 150,000.00 0.00 0.00 0.00 88,500.00 150,000.00         57 41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 BETA-HCG (KIT) 5 PAQ 8,261.77 7,001.5 35,007.50 0.00 0.00 0.00 41,308.85 35,007.50         59 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LH (KIT) 6 PAQ 7,375 6,250 37,500.00 0.00 0.00 0.00 44,250.00 37,500.00         60 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FSH (KIT) 5 PAQ 4,956 6,250 31,250.00 0.00 0.00 0.00 24,780.00 31,250.00         61 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 FERRITINA (KIT) 10 PAQ 8,261.77 7,001.5 70,015.00 0.00 0.00 0.00 82,617.70 70,015.00         70 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 FALCEMIA (kit) 15 PAQ 9,800 9,625 144,375.00 0.00 0.00 0.00 147,000.00 144,375.00         81 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 RPR (FRASCOS) 5 UD 4,220 1,837.5 9,187.50 0.00 0.00 0.00 21,100.00 9,187.50 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_12/12/2025_9_38 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download acta de adjudicacion.pdf acta de adjudicacion.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 26,206.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 15,871.00  DOP ---- View 2.3.4.1.01 10,335.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Reactivos 26,206.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 26,206.00  DOP Vencido cuota a comprometer.pdf