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.1052218   Contract reference HRCL-2025-00437   Contract description: COMPRA DE REACTIVOS E INSUMOS DE LABORATORIO   Type of Contract Goods   Contract Start: 17/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/01/2026 00:00:00 ((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 HRCL-CCC-PEEX-2025-0018   Request Title COMPRA DE REACTIVOS E INSUMOS DE LABORATORIO   Description COMPRA DE REACTIVOS E INSUMOS DE LABORATORIO   Business Operation ALMACEN DE FARMACIA   Reply Reference HRCL-CCC-PEEX-2025-0018-CIENTEC SRL-041404   Type of Contract GoodsDominicana   Contract Value 735,647.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA 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.2204089 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 726,225.00 0.00 9,422.82 0.00 726,225.00 735,647.82         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 41123201 - Portaobjetos p(...)41123201 - Portaobjetos preparados preservados 2.3.9.3.01 AMILASA LQ CNPG3 6X40ML 1 UD 18,744 18,744 18,744.00 0.00 0.00 0.00 18,744.00 18,744.00         1 41123201 - Portaobjetos p(...)41123201 - Portaobjetos preparados preservados 2.3.9.3.01 BILIRRUBINA TOTAL DPD 1 UD 5,125 5,125 5,125.00 0.00 0.00 0.00 5,125.00 5,125.00         1 41123201 - Portaobjetos p(...)41123201 - Portaobjetos preparados preservados 2.3.9.3.01 BILIRRUBINA DIRECT DPD CLOR 4X40ML 1 UD 5,125 5,125 5,125.00 0.00 0.00 0.00 5,125.00 5,125.00         1 41123201 - Portaobjetos p(...)41123201 - Portaobjetos preparados preservados 2.3.9.3.01 COLESTEROL LQ ENZ COLOR 6X40ML 1 UD 7,496 7,496 7,496.00 0.00 0.00 0.00 7,496.00 7,496.00         1 41123201 - Portaobjetos p(...)41123201 - Portaobjetos preparados preservados 2.3.9.3.01 HDL DIRECTO 4X30ML / 2X20ML 1 UD 32,053 32,053 32,053.00 0.00 0.00 0.00 32,053.00 32,053.00         1 41123201 - Portaobjetos p(...)41123201 - Portaobjetos preparados preservados 2.3.9.3.01 CREATININA 2X150ML 3 UD 4,553 4,553 13,659.00 0.00 0.00 0.00 13,659.00 13,659.00         1 41123201 - Portaobjetos p(...)41123201 - Portaobjetos preparados preservados 2.3.9.3.01 CK-MB 6X2.5ML 1 UD 40,972 40,972 40,972.00 0.00 0.00 0.00 40,972.00 40,972.00         1 41123201 - Portaobjetos p(...)41123201 - Portaobjetos preparados preservados 2.3.9.3.01 CUBETAS PARA BS-20 PAQ250 1 UD 10,596 10,596 10,596.00 0.00 18 1,907.28 0.00 10,596.00 12,503.28         1 41123201 - Portaobjetos p(...)41123201 - Portaobjetos preparados preservados 2.3.9.3.01 D-DIMERO D 2X10/2X10 1 UD 31,362 31,362 31,362.00 0.00 0.00 0.00 31,362.00 31,362.00         1 41123201 - Portaobjetos p(...)41123201 - Portaobjetos preparados preservados 2.3.9.3.01 FRASCO 60ML PP ESTERIL 14 UD 1,254 1,254 17,556.00 0.00 18 3,160.08 0.00 17,556.00 20,716.08         1 41123201 - Portaobjetos p(...)41123201 - Portaobjetos preparados preservados 2.3.9.3.01 GLUCOSA LQ 6X40ML 1 UD 4,795 4,795 4,795.00 0.00 0.00 0.00 4,795.00 4,795.00         1 41123201 - Portaobjetos p(...)41123201 - Portaobjetos preparados preservados 2.3.9.3.01 G-GT 4X40ML 1 UD 8,643 8,643 8,643.00 0.00 0.00 0.00 8,643.00 8,643.00         1 41123201 - Portaobjetos p(...)41123201 - Portaobjetos preparados preservados 2.3.9.3.01 HBA1C-HB GLICOSIÑADA 2X30ML 1 UD 60,876 60,876 60,876.00 0.00 0.00 0.00 60,876.00 60,876.00         1 41123201 - Portaobjetos p(...)41123201 - Portaobjetos preparados preservados 2.3.9.3.01 LDH-LQ IFCC KINETIC 1 UD 4,192 4,192 4,192.00 0.00 0.00 0.00 4,192.00 4,192.00         1 41123201 - Portaobjetos p(...)41123201 - Portaobjetos preparados preservados 2.3.9.3.01 LIPASA LIQUIDA 4X10ML 1 UD 48,089 48,089 48,089.00 0.00 0.00 0.00 48,089.00 48,089.00         1 41123201 - Portaobjetos p(...)41123201 - Portaobjetos preparados preservados 2.3.9.3.01 M-53 LEO (I) 1L PARA BC5300 4 UD 8,903 8,903 35,612.00 0.00 0.00 0.00 35,612.00 35,612.00         1 41123201 - Portaobjetos p(...)41123201 - Portaobjetos preparados preservados 2.3.9.3.01 M-53 LEO (II) 1L PARA BC5300 2 UD 12,466 12,466 24,932.00 0.00 0.00 0.00 24,932.00 24,932.00         1 41123201 - Portaobjetos p(...)41123201 - Portaobjetos preparados preservados 2.3.9.3.01 M-53 H LIZADOR 1L PARA BC5300 1 UD 14,244 14,244 14,244.00 0.00 0.00 0.00 14,244.00 14,244.00         1 41123201 - Portaobjetos p(...)41123201 - Portaobjetos preparados preservados 2.3.9.3.01 M-53 D DILUETE 20 L PARA BC 5300 6 UD 6,850 6,850 41,100.00 0.00 0.00 0.00 41,100.00 41,100.00         1 41123201 - Portaobjetos p(...)41123201 - Portaobjetos preparados preservados 2.3.9.3.01 PROBE CLEANSER 1 UD 2,473 2,473 2,473.00 0.00 0.00 0.00 2,473.00 2,473.00         1 41123201 - Portaobjetos p(...)41123201 - Portaobjetos preparados preservados 2.3.9.3.01 GOT/AST LQ UV 3 UD 4,994 4,994 14,982.00 0.00 0.00 0.00 14,982.00 14,982.00         1 41123201 - Portaobjetos p(...)41123201 - Portaobjetos preparados preservados 2.3.9.3.01 GPT/ALT IFC UV 5X25 ML 3 UD 4,994 4,994 14,982.00 0.00 0.00 0.00 14,982.00 14,982.00         1 41123201 - Portaobjetos p(...)41123201 - Portaobjetos preparados preservados 2.3.9.3.01 MAGLUMI REACTION MODULES 1 UD 22,522 22,522 22,522.00 0.00 18 4,053.96 0.00 22,522.00 26,575.96         1 41123201 - Portaobjetos p(...)41123201 - Portaobjetos preparados preservados 2.3.9.3.01 MAGLUMI STARTER 2 UD 18,111 18,111 36,222.00 0.00 0.00 0.00 36,222.00 36,222.00         1 41123201 - Portaobjetos p(...)41123201 - Portaobjetos preparados preservados 2.3.9.3.01 MAGLUMI WAHS SYSTEM LIQUIDO 1 UD 17,599 17,599 17,599.00 0.00 0.00 0.00 17,599.00 17,599.00         1 41123201 - Portaobjetos p(...)41123201 - Portaobjetos preparados preservados 2.3.9.3.01 MAGLUMI LIGHT CHECK 1 UD 11,669 11,669 11,669.00 0.00 0.00 0.00 11,669.00 11,669.00         1 41123201 - Portaobjetos p(...)41123201 - Portaobjetos preparados preservados 2.3.9.3.01 MAGLUMI TUBING SOLUTION 1 UD 12,443 12,443 12,443.00 0.00 0.00 0.00 12,443.00 12,443.00         1 41123201 - Portaobjetos p(...)41123201 - Portaobjetos preparados preservados 2.3.9.3.01 MAGLUMI T3 (100 EST) 1 UD 12,140 12,140 12,140.00 0.00 0.00 0.00 12,140.00 12,140.00         1 41123201 - Portaobjetos p(...)41123201 - Portaobjetos preparados preservados 2.3.9.3.01 MAGLUMI T4 (100 TEST) 1 UD 12,140 12,140 12,140.00 0.00 0.00 0.00 12,140.00 12,140.00         1 41123201 - Portaobjetos p(...)41123201 - Portaobjetos preparados preservados 2.3.9.3.01 MAGLUMI TSH (100 TEST) 2 UD 14,575 14,575 29,150.00 0.00 0.00 0.00 29,150.00 29,150.00         1 41123201 - Portaobjetos p(...)41123201 - Portaobjetos preparados preservados 2.3.9.3.01 MAGLUMI FREE PSA 100T 1 CAJ 29,534 29,534 29,534.00 0.00 0.00 0.00 29,534.00 29,534.00         1 41123201 - Portaobjetos p(...)41123201 - Portaobjetos preparados preservados 2.3.9.3.01 MAGLUMI PSA (100 TEST) 1 UD 28,534 28,534 28,534.00 0.00 0.00 0.00 28,534.00 28,534.00         1 41123201 - Portaobjetos p(...)41123201 - Portaobjetos preparados preservados 2.3.9.3.01 TRIGLICERIDOS-LQ ENZ COLOR 6X40ML 1 UD 12,086 12,086 12,086.00 0.00 0.00 0.00 12,086.00 12,086.00         1 41123201 - Portaobjetos p(...)41123201 - Portaobjetos preparados preservados 2.3.9.3.01 TOXO IGG/IGM COMBO RAPITEST 4 CAJ 1,412 1,412 5,648.00 0.00 0.00 0.00 5,648.00 5,648.00         1 41123201 - Portaobjetos p(...)41123201 - Portaobjetos preparados preservados 2.3.9.3.01 UREA-LQ GLDH 4X40/2X20ML 3 UD 6,395 6,395 19,185.00 0.00 0.00 0.00 19,185.00 19,185.00         1 41123201 - Portaobjetos p(...)41123201 - Portaobjetos preparados preservados 2.3.9.3.01 PIPETAS PASTEUR PLASTICA 3ML 1X500 1 CAJ 1,675 1,675 1,675.00 0.00 18 301.50 0.00 1,675.00 1,976.50         1 41123201 - Portaobjetos p(...)41123201 - Portaobjetos preparados preservados 2.3.9.3.01 HIV 1.2 TRAPID TEST CASSETTE,40T 10 CAJ 1,807 1,807 18,070.00 0.00 0.00 0.00 18,070.00 18,070.00 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_17/12/2025_6_19 p.m..Pdf Download CUOTA CINETEC.pdf CUOTA CINETEC.pdf Download INFORME_ FINAL_20251201_0001.pdf INFORME_ FINAL_20251201_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 20,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   INSUMOS DE LABORATORIO 20,400.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 20,400.00  DOP Vencido CUOTA BIO NOVA.pdf