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.1053543   Contract reference HMP-2025-00032   Contract description: ADQUISISCION DE REACTIVOS DE LABORATORIO.   Type of Contract Goods   Contract Start: 19/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2026 10:00:00 ((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 HMP-DAF-CD-2025-0039   Request Title ADQUISISCION DE REACTIVOS DE LABORATORIO.   Description ADQUISISCION DE REACTIVOS DE LABORATORIO.   Business Operation DEPARTAMENTO DE LABORATORIO   Reply Reference PROPUESTA HMP-DAF-CD-2025-0039   Type of Contract GoodsDominicana   Contract Value 169,884.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Partido Arriba calle principal CIBAO NOROESTE 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.2198464 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,884.14 0.00 0.00 0.00 169,884.14 169,884.14         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 41116122 - Controles de c(...)41116122 - Controles de calidad o calibradores o estándares para hematología 2.6.3.4.01 SET DE CONTROLES DE HEMATOLOGIA 1 UD 5,556.6 5,556.6 5,556.60 0.00 0.00 0.00 5,556.60 5,556.60         2 41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 GLUCOSA LQ 6X30ML BS 2 UD 5,048.62 5,048.62 10,097.24 0.00 0.00 0.00 10,097.24 10,097.24         3 41116202 - Monitores o me(...)41116202 - Monitores o medidores de colesterol 2.6.3.1.01 COLESTEROL LQ ENZ-COL 6X30ML 1 UD 8,043.05 8,043.05 8,043.05 0.00 0.00 0.00 8,043.05 8,043.05         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TRIGLICERIDOSGOP-DPOD 6X30ML 1 UD 13,835.47 13,835.47 13,835.47 0.00 0.00 0.00 13,835.47 13,835.47         5 41116202 - Monitores o me(...)41116202 - Monitores o medidores de colesterol 2.6.3.1.01 COLESTEROL HDL DIRECTO 4X30ML / 2X20ML 2 UD 33,273.35 33,273.35 66,546.70 0.00 0.00 0.00 66,546.70 66,546.70         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CREATININA JAFFE 3X30ML/3X30ML 2 UD 6,412.49 6,412.49 12,824.98 0.00 0.00 0.00 12,824.98 12,824.98         7 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 CK MB 6 X 2.5M 1 UD 3,943.17 3,943.17 3,943.17 0.00 0.00 0.00 3,943.17 3,943.17         8 51201626 - Hepatitis a 2.3.4.1.01 HEPATITIS C 25P WONDFO 1 UD 2,402.88 2,402.88 2,402.88 0.00 0.00 0.00 2,402.88 2,402.88         9 41115823 - Analizadores d(...)41115823 - Analizadores de proteína 2.6.3.4.01 PROTEINA C. REACTIVA 100P SPIN 3 UD 3,230.27 3,230.27 9,690.81 0.00 0.00 0.00 9,690.81 9,690.81         10 41115823 - Analizadores d(...)41115823 - Analizadores de proteína 2.6.3.4.01 ASLO LATEX 100P 2 UD 3,800.12 3,800.12 7,600.24 0.00 0.00 0.00 7,600.24 7,600.24         11 41116138 - Tiras para aná(...)41116138 - Tiras para análisis de orina 2.3.9.3.01 TIRILLA DE ORINA BIOTRON 3 UD 1,290 1,290 3,870.00 0.00 0.00 0.00 3,870.00 3,870.00         12 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 AGUA DESTILADA GALON 30 UD 175 175 5,250.00 0.00 0.00 0.00 5,250.00 5,250.00         12 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 CD80 DETERGENTE 2LT BS-400 2 UD 10,111.5 10,111.5 20,223.00 0.00 0.00 0.00 20,223.00 20,223.00 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_12/12/2025_5_17 p.m..Pdf Download ORDEN DE COMPRA_251213_013213.pdf ORDEN DE COMPRA_251213_013213.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 169,884.14 DOP Budget Appropriation Value 169,884.14 DOP Account Value Annual Availability 2.3.4.1.01 7,652.88  DOP ---- View 2.3.7.2.99 26,660.45  DOP ---- View 2.3.7.2.03 3,943.17  DOP ---- View 2.6.3.4.01 22,847.65  DOP ---- View 2.3.9.3.01 3,870.00  DOP ---- View 2.3.9.1.01 20,223.00  DOP ---- View 2.6.3.2.01 10,097.24  DOP ---- View 2.6.3.1.01 74,589.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISISCION DE REACTIVOS DE LABORATORIO. 169,884.14  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMP-2025-00032 32 169,884.14  DOP Vencido FACTURA ALMANZAR_251219_211020.pdf 2026 HMP-2025-00032 32 169,884.14  DOP Aprobado CERTIFICADO DE CUOTA A COMPROMETER_251213_011220.pdf