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.1048355   Contract reference HRLMK-2025-00669   Contract description: REACTIVOS   Type of Contract Goods   Contract Start: 12/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29 days ago (12/08/2026 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-02-ComprasDebajoUmbral   Request Reference HRLMK-DAF-CD-2025-0487   Request Title Reactivos e instrumentos de laboratorios   Description Adquisición de Reactivos e instrumentos de laboratorios, para uso del HRLMK   Business Operation Laboratorio   Reply Reference REACTIVOS E INSTRUMENTOS DE LABORATORIOS_EXT   Type of Contract GoodsDominicana   Contract Value 163,529.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29 days ago (12/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR 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.2196092 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 163,529.16 0.00 0.00 0.00 166,100.00 163,529.16         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 DILUENTE 20L M-53D 5 CAJ 5,200 5,000 25,000.00 0.00 0.00 0.00 26,000.00 25,000.00         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 LYSE II M-53 LEO 3 CAJ 7,800 7,700 23,100.00 0.00 0.00 0.00 23,400.00 23,100.00         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 LYSE I M-53 LO 3 CAJ 5,900 5,800 17,400.00 0.00 0.00 0.00 17,700.00 17,400.00         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PROCALCITONINA 4 CAJ 6,000 5,949.61 23,798.44 0.00 0.00 0.00 24,000.00 23,798.44         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TROPONINA 3 CAJ 7,300 7,279.85 21,839.55 0.00 0.00 0.00 21,900.00 21,839.55         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 DIMERO D 3 CAJ 6,900 6,820 20,460.00 0.00 0.00 0.00 20,700.00 20,460.00         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CREATININA 2 CAJ 5,000 4,868.67 9,737.34 0.00 0.00 0.00 10,000.00 9,737.34         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GLUCOSA 2 CAJ 5,100 5,048.62 10,097.24 0.00 0.00 0.00 10,200.00 10,097.24         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SPINTROL H NORMAL 1 CAJ 8,000 7,936.4 7,936.40 0.00 0.00 0.00 8,000.00 7,936.40         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ALBUMINA 1 CAJ 4,200 4,160.19 4,160.19 0.00 0.00 0.00 4,200.00 4,160.19 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_10/12/2025_7_51 p.m..Pdf Download orden--0487.pdf orden--0487.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 163,529.16 DOP Budget Appropriation Value 163,529.16 DOP Account Value Annual Availability 2.3.7.2.03 163,529.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 163,529.16  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRLMK-DAF-CD-2025-0487 487 163,529.16  DOP Vencido CC--0487.pdf 2026 HRLMK-DAF-CD-2025-0487 487 163,529.16  DOP Aprobado CC--0487.pdf