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.1086956   Contract reference HRCL-2026-00143   Contract description: COMPRA DE INSUMOS Y REACTIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 20/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2026 11:00:00 ((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-2026-0006   Request Title COMPRA DE INSUMOS Y REACTIVOS DE LABORATORIO   Description COMPRA DE INSUMOS Y REACTIVOS DE LABORATORIO   Business Operation ALMACEN DE FARMACIA   Reply Reference HRCL-CCC-PEEX-2026-0006-CIENTEC SRL-042893   Type of Contract GoodsDominicana   Contract Value 766,465.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2026 13:00:00 ((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.2275605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 741,750.14 0.00 24,715.19 0.00 741,750.14 766,465.33         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 ACIDO URICO LQ 3X30ML 2 UD 5,380 5,380 10,760.00 0.00 0.00 0.00 10,760.00 10,760.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ALBUMINA BCG COLOR 6X40ML 1 UD 3,458 3,458 3,458.00 0.00 0.00 0.00 3,458.00 3,458.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 BILIRRUBINA TOTAL DPD CLOR 4X40ML/2X20ML 1 UD 5,125 5,125 5,125.00 0.00 0.00 0.00 5,125.00 5,125.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CALCIO III ARSENAZO COLOR 6X30ML 1 UD 5,352 5,352 5,352.00 0.00 0.00 0.00 5,352.00 5,352.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 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 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HDL-D DIRECTO 4X30ML 2X20 1 UD 32,053 32,053 32,053.00 0.00 0.00 0.00 32,053.00 32,053.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SPINTROL HUMANO NORMAL 4X5ML 2 CAJ 8,025 8,025 16,050.00 0.00 0.00 0.00 16,050.00 16,050.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SPINTROL H ÁTOLOGICO 4X5ML 2 CAJ 10,318 10,318 20,636.00 0.00 0.00 0.00 20,636.00 20,636.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CREATININA 3X40ML 3X40ML 4 UD 4,553 4,553 18,212.00 0.00 0.00 0.00 18,212.00 18,212.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CK-MB LQ UV 4X40ML/2X20ML 1 UD 40,972 40,972 40,972.00 0.00 0.00 0.00 40,972.00 40,972.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CUBETAS PARA BS-200 PAQ 250 2 UD 10,596 10,596 21,192.00 0.00 18 3,814.56 0.00 21,192.00 25,006.56         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FRASCO 60 ML PP ESTERIL PAQ 150 34 UD 1,254 1,254 42,636.00 0.00 18 7,674.48 0.00 42,636.00 50,310.48         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GLUCOSA LQ 6X30ML 5 UD 4,795 4,795 23,975.00 0.00 0.00 0.00 23,975.00 23,975.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 LIPASA 2X30ML 2X6ML 1 UD 48,089 48,089 48,089.00 0.00 0.00 0.00 48,089.00 48,089.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 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 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 M-53 LEO (II) LIZADOR 400ML 2 UD 12,466 12,466 24,932.00 0.00 0.00 0.00 24,932.00 24,932.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 M-53LH LIZADOR 1L PARA BC5300 2 UD 14,244 14,244 28,488.00 0.00 0.00 0.00 28,488.00 28,488.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 M-53D-DILUENT 20L PARA BC5300 2 UD 6,850 6,850 13,700.00 0.00 0.00 0.00 13,700.00 13,700.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 105-002225-A0 PROBE CLEANSER 1 UD 2,473 2,473 2,473.00 0.00 0.00 0.00 2,473.00 2,473.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GOT/AST LQ UV 4X40ML/2X20ML 2 UD 4,994 4,994 9,988.00 0.00 0.00 0.00 9,988.00 9,988.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GPT/ALT LQ 4X40ML/2X20ML 3 UD 4,994 4,994 14,982.00 0.00 0.00 0.00 14,982.00 14,982.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 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 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 UREA LQ GLDH 5X25ML/1X32ML 3 UD 6,395 6,395 19,185.00 0.00 0.00 0.00 19,185.00 19,185.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VDRL ANTIGENO MR 250 TEST 6 UD 707 707 4,242.00 0.00 0.00 0.00 4,242.00 4,242.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 D-DIMERO 2X10 / 2X10 1 UD 31,362 31,362 31,362.00 0.00 0.00 0.00 31,362.00 31,362.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HBA1C-HEMOGLOBINA GLICOSILADA DIRECT 2X30 1 UD 60,876 60,876 60,876.00 0.00 0.00 0.00 60,876.00 60,876.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PSA CLIA MICROPARTICLES 1 UD 17,689.29 17,689.29 17,689.29 0.00 0.00 0.00 17,689.29 17,689.29         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FPSA CLIA MICROPARTICLES 1 UD 20,410.71 20,410.71 20,410.71 0.00 0.00 0.00 20,410.71 20,410.71         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 T3 C LIA MICROPARTICLES 1 UD 8,708.57 8,708.57 8,708.57 0.00 0.00 0.00 8,708.57 8,708.57         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 T4 CLIA MICROPARTICLES 1 UD 8,708.57 8,708.57 8,708.57 0.00 0.00 0.00 8,708.57 8,708.57         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FT4 CLIA MICROPARTICLES 1 UD 9,525 9,525 9,525.00 0.00 0.00 0.00 9,525.00 9,525.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TSH CLIA MICROPARTICLES 1 UD 8,164.29 8,164.29 8,164.29 0.00 0.00 0.00 8,164.29 8,164.29         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 WASH BUFFER 1 UD 17,689.29 17,689.29 17,689.29 0.00 18 3,184.07 0.00 17,689.29 20,873.36         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SYSTEM WASH 1 UD 20,410.71 20,410.71 20,410.71 0.00 18 3,673.93 0.00 20,410.71 24,084.64         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CHEMILUMINESCENT SUBSTRATE 1 UD 23,132.14 23,132.14 23,132.14 0.00 0.00 0.00 23,132.14 23,132.14         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 REACTION VESSEL 2 UD 6,803.57 6,803.57 13,607.14 0.00 18 2,449.29 0.00 13,607.14 16,056.43         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SAMPLE CUP 1 UD 4,082.14 4,082.14 4,082.14 0.00 18 734.79 0.00 4,082.14 4,816.93         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 DILUENTE UNIVERSAL 1 UD 17,689.29 17,689.29 17,689.29 0.00 18 3,184.07 0.00 17,689.29 20,873.36         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FERRITINA TURBI 2X30 ML 1X15 ML 1 UD 18,001 18,001 18,001.00 0.00 0.00 0.00 18,001.00 18,001.00 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_20/4/2026_1_31 p.m..Pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download CUOTA CIENTEC.pdf CUOTA CIENTEC.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 766,465.33 DOP Budget Appropriation Value 766,465.33 DOP Account Value Annual Availability 2.3.7.2.03 766,465.33  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE INSUMOS Y REACTIVOS DE LABORATORIO 766,465.33  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 766,465.33  DOP Aprobado CUOTA CIENTEC.pdf (View History)