Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1060988 
Contract reference HRCL-2026-00029 
Contract description:COMPRA DE REACTIVOS E INSUMOS DE LABORATORIO 
Goods 
Contract Start:
27/01/2026 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
27/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-08-ProcesosExcepcion 
HRCL-CCC-PEEX-2026-0002 
COMPRA DE REACTIVOS E INSUMOS DE LABORATORIO BS-5300 
COMPRA DE REACTIVOS E INSUMOS DE LABORATORIO BS-5300 
ALMACEN DE FARMACIA 
HRCL-CCC-PEEX-2026-0002-CIENTEC SRL -041794 
GoodsDominicana 
504,735.16 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
29/01/2026 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
11/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2225226 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
497,366.004,097.2011,466.360.00497,366.00504,735.16
    
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
41116004 - Reactivos anal(...)
2.3.7.2.03ACIDO URICO2UD5,3805,38010,760.000.000.000.0010,760.0010,760.00
    
1
41116004 - Reactivos anal(...)
2.3.7.2.03ALBUMINA BCG COLOR 6X40 ML1UD3,4583,4583,458.000.000.000.003,458.003,458.00
    
1
41116004 - Reactivos anal(...)
2.3.7.2.03BILIRRUBINA DIRECT DPD CLOR2UD5,1255,12510,250.000.000.000.0010,250.0010,250.00
    
1
41116004 - Reactivos anal(...)
2.3.7.2.03BILIRRUBINA TOTAL DPD COLOR2UD5,1255,12510,250.000.000.000.0010,250.0010,250.00
    
1
41116004 - Reactivos anal(...)
2.3.7.2.03CALCIO-A III ARSENAZO III 6X40ML1UD5,3525,3525,352.000.000.000.005,352.005,352.00
    
1
41116004 - Reactivos anal(...)
2.3.7.2.03TC/COLESTEROL TOTAL1UD7,4967,4967,496.000.000.000.007,496.007,496.00
    
1
41116004 - Reactivos anal(...)
2.3.7.2.03HDL DIRECTO 4X30ML/2X20ML1UD32,05332,05332,053.000.000.000.0032,053.0032,053.00
    
1
41116004 - Reactivos anal(...)
2.3.7.2.03CONTROLES DE HEMATOLOGIA1UD7,2007,2007,200.000.000.000.007,200.007,200.00
    
1
41116004 - Reactivos anal(...)
2.3.7.2.03CK-MB1UD40,97240,97240,972.00104,097.200.000.0040,972.0036,874.80
    
1
41116004 - Reactivos anal(...)
2.3.7.2.03CUBETAS PARA BS-200 PAQ 2504UD10,59610,59642,384.000.00187,629.120.0042,384.0050,013.12
    
1
41116004 - Reactivos anal(...)
2.3.7.2.03D-DIMERO D 2X101UD31,36231,36231,362.000.000.000.0031,362.0031,362.00
    
1
41116004 - Reactivos anal(...)
2.3.7.2.03FRASCO 60 ML PP ESTERIL/PAQ 15017UD1,2541,25421,318.000.00183,837.240.0021,318.0025,155.24
    
1
41116004 - Reactivos anal(...)
2.3.7.2.03GLUCOSA-LQ 6X40ML3UD4,7954,79514,385.000.000.000.0014,385.0014,385.00
    
1
41116004 - Reactivos anal(...)
2.3.7.2.03LIPASA LIQUIDA 4X10ML1UD48,08948,08948,089.000.000.000.0048,089.0048,089.00
    
1
41116004 - Reactivos anal(...)
2.3.7.2.03MAGNESIO XYLIDYL BLUE1UD5,7855,7855,785.000.000.000.005,785.005,785.00
    
1
41116004 - Reactivos anal(...)
2.3.7.2.03M-53 LEO (I)4UD8,9038,90335,612.000.000.000.0035,612.0035,612.00
    
1
41116004 - Reactivos anal(...)
2.3.7.2.03M-53 LEO (III)2UD12,46612,46624,932.000.000.000.0024,932.0024,932.00
    
1
41116004 - Reactivos anal(...)
2.3.7.2.03M-53 LH LIZADOR 1 L PARA BC53002UD14,24414,24428,488.000.000.000.0028,488.0028,488.00
    
1
41116004 - Reactivos anal(...)
2.3.7.2.03M-53D-DILUENTE 20L PARA BC53004UD6,8506,85027,400.000.000.000.0027,400.0027,400.00
    
1
41116004 - Reactivos anal(...)
2.3.7.2.03PROBE CLEANSER1UD2,4732,4732,473.000.000.000.002,473.002,473.00
    
1
41116004 - Reactivos anal(...)
2.3.7.2.03TRIGLICERIDOS LQ ENZ COLOR 6X40ML1UD12,08612,08612,086.000.000.000.0012,086.0012,086.00
    
1
41116004 - Reactivos anal(...)
2.3.7.2.03TOXO IGG/IGM COMBO RAPITEST4CAJ1,4121,4125,648.000.000.000.005,648.005,648.00
    
1
41116004 - Reactivos anal(...)
2.3.7.2.03UREA-LQ GLDH 4X40/2X20ML4UD6,3956,39525,580.000.000.000.0025,580.0025,580.00
    
1
41116004 - Reactivos anal(...)
2.3.7.2.03AST KIT TGO3UD4,9944,99414,982.000.000.000.0014,982.0014,982.00
    
1
41116004 - Reactivos anal(...)
2.3.7.2.03ALT KIT TGP2UD4,9944,9949,988.000.000.000.009,988.009,988.00
    
1
41116004 - Reactivos anal(...)
2.3.7.2.03P II REAGENT (BS 120, CE) fosforo1UD4,1964,1964,196.000.000.000.004,196.004,196.00
    
1
41116004 - Reactivos anal(...)
2.3.7.2.03CK (120S)1UD14,86714,86714,867.000.000.000.0014,867.0014,867.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
504,735.16 DOP
504,735.16 DOP
AccountValueAnnual Availability
2.3.7.2.03504,735.16  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  REACTIVOS E INSUMOS DE LABORATORIO504,735.16  DOPAbril2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202611504,735.16  DOP