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.1054792   Contract reference HMDER-2025-00347   Contract description: COMPRA DE REACTIVOS DE LABORATORIO DE ESTE CENTRO SALUD MATERNO DRA. EVANGELINA RORIGUEZ   Type of Contract Goods   Contract Start: 22/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2026 17:00:00 ((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 HMDER-CCC-PEEX-2025-0013   Request Title COMPRA DE REACTIVOS DE LABORATORIO DE ESTE CENTRO SALUD MATERNO DRA. EVANGELINA RORIGUEZ   Description COMPRA DE REACTIVOS DE LABORATORIO DE ESTE CENTRO SALUD MATERNO DRA. EVANGELINA RORIGUEZ   Business Operation Almacén de Laboratorio   Reply Reference REACIVOS DE LABORATORIOS _EXT   Type of Contract GoodsDominicana   Contract Value 1,004,445 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria 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.2208219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 993,384.00 0.00 11,061.00 0.00 1,004,625.00 1,004,445.00         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 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 MAGLU MI T4 (100 TEST) 5 UD 15,983 15,983 79,915.00 0.00 0.00 0.00 79,915.00 79,915.00         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 MAGLUMI FREE T4 (100 TEST) 4 UD 16,136 16,136 64,544.00 0.00 0.00 0.00 64,544.00 64,544.00         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 MAGLUM1TSH (100 TEST) 5 UD 19,180 19,180 95,900.00 0.00 0.00 0.00 95,900.00 95,900.00         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 MAGLUM/ TOXO iGM 2 UD 38,212 38,212 76,424.00 0.00 0.00 0.00 76,424.00 76,424.00         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 MAGLUM1WASH SYSTEM LIQUIDO 4 UD 14,845 14,845 59,380.00 0.00 0.00 0.00 59,380.00 59,380.00         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 MAGLUMI STARTER KIT 1+2 (1X2) 3 UD 15,356 15,356 46,068.00 0.00 0.00 0.00 46,068.00 46,068.00         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 MAGNESIUM 1 UD 4,815 4,815 4,815.00 0.00 0.00 0.00 4,815.00 4,815.00         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CA CALCIO 1 UD 5,542 5,542 5,542.00 0.00 0.00 0.00 5,542.00 5,542.00         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 P II REAGENT (RS 120, CE) FOSFORO 1 UD 4,344 4,344 4,344.00 0.00 0.00 0.00 4,344.00 4,344.00         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 A-AMY AM1LASA 3 UD 21,088 21,088 63,264.00 0.00 0.00 0.00 63,264.00 63,264.00         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 LIP KIT 3 UD 49,786 49,786 149,358.00 0.00 0.00 0.00 149,358.00 149,358.00         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SODIUM-LQ 1 X60ML / 1 X30MU 2X30ML 2 UD 28,533 28,533 57,066.00 0.00 0.00 0.00 57,066.00 57,066.00         13 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 POTASIO LQ-1X60/1 X15/2X3 ML 2 UD 39,542 39,452 78,904.00 0.00 0.00 0.00 79,084.00 78,904.00         14 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CLORO COLOR 6X30ML 1 UD 4,033 4,033 4,033.00 0.00 0.00 0.00 4,033.00 4,033.00         15 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 MAGLU MI REACTION MODULES 2 UD 25,735.8 21,810 43,620.00 0.00 18 7,851.60 0.00 51,471.60 51,471.60         16 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SPINTROL H CALIBRADOR 4X3ML 1 UD 7,058 7,058 7,058.00 0.00 0.00 0.00 7,058.00 7,058.00         17 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SPINTROL HUMANO NORMAL 4X5I,IL 1 UD 10,619 10,619 10,619.00 0.00 0.00 0.00 10,619.00 10,619.00         18 41106004 - Kits de etique(...)41106004 - Kits de etiquetado no radiactivos de ácido nucleico 2.6.3.2.01 SD-90 DETERGENTE 1LT 5 UD 3,547.08 3,006 15,030.00 0.00 18 2,705.40 0.00 17,735.40 17,735.40         19 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TIPS AMARILLO GILSON 2-200U L (PUNTA: 5 UD 660.8 560 2,800.00 0.00 18 504.00 0.00 3,304.00 3,304.00         20 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 MAGLU MI PCT (CLIA) 1 UD 85,100 85,100 85,100.00 0.00 0.00 0.00 85,100.00 85,100.00         21 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 MAGLUMISYPHILIS CLIA 100 TEST 1 UD 39,600 39,600 39,600.00 0.00 0.00 0.00 39,600.00 39,600.00 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_22/12/2025_4_28 p.m..Pdf Download ACTA_20251222_0001.pdf ACTA_20251222_0001.pdf Download ACTA_20251222_0001.pdf ACTA_20251222_0001.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 1,004,445.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 986,709.60  DOP ---- View 2.6.3.2.01 17,735.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   REACTIVOS 1,004,445.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2025 1,004,445.00  DOP Vencido CERTIFICACION__20030702_0001.pdf