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.1047984   Contract reference HSLM-2025-01287   Contract description: REACTIVO ELISA   Type of Contract Goods   Contract Start: 11/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 09:00:00 ((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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2025-0344   Request Title REACTIVOS ELISA   Description REACTIVOS ELISA   Business Operation LABORATORIO   Reply Reference HSLM-DAF-CM-2025-0344   Type of Contract GoodsDominicana   Contract Value 323,028.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña 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.2197212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 323,028.50 0.00 0.00 0.00 408,500.00 323,028.50         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CELLPACK 20L 6 UD 8,000 6,883.5 41,301.00 0.00 0.00 0.00 48,000.00 41,301.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 STROMATOLYZER FRASCOS 6 UD 7,000 6,539 39,234.00 0.00 0.00 0.00 42,000.00 39,234.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PT 100 UD 400 350 35,000.00 0.00 0.00 0.00 40,000.00 35,000.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 APTT 100 UD 400 236 23,600.00 0.00 0.00 0.00 40,000.00 23,600.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CONTROL TP TPT 10 UD 450 240.5 2,405.00 0.00 0.00 0.00 4,500.00 2,405.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CALCIO TP TPT 10 UD 400 310 3,100.00 0.00 0.00 0.00 4,000.00 3,100.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FIBRINOGENO 5 UD 7,000 4,913 24,565.00 0.00 0.00 0.00 35,000.00 24,565.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HIV ELISA 3 UD 13,000 9,438 28,314.00 0.00 0.00 0.00 39,000.00 28,314.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HCV ELISA 3 UD 13,000 16,321.5 48,964.50 0.00 0.00 0.00 39,000.00 48,964.50         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HBSAG ELISA 5 UD 13,000 6,900 34,500.00 0.00 0.00 0.00 65,000.00 34,500.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HTLV I+II ELISA 2 UD 13,000 8,900 17,800.00 0.00 0.00 0.00 26,000.00 17,800.00         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HBC CORE ELISA 2 UD 13,000 12,122.5 24,245.00 0.00 0.00 0.00 26,000.00 24,245.00 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_11/12/2025_1_27 p.m..Pdf Download CUOTA COMPROMETER 511.doc CUOTA COMPROMETER 511.doc Download Orden de Compras_11_12_2025_1_27 p.m..pdf Orden de Compras_11_12_2025_1_27 p.m..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 323,028.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 323,028.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 323,028.50  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-12-511 2 323,028.50  DOP Vencido CUOTA COMPROMETER 511.doc