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.1058656   Contract reference HDRJM-2026-00019   Contract description: REACTIVOS DE QUIMICA   Type of Contract Goods   Contract Start: 09/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2026 15:05:00 ((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 HDRJM-CCC-PEEX-2026-0001   Request Title REACTIVO DE QUIMICA Y HEMOGLOBINA GLUCOSILADA HUMATER   Description REACTIVO DE QUIMICA Y HEMOGLOBINA GLUCOSILADA HUMATER   Business Operation LABORATORIO   Reply Reference REACTIVOS DE LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 473,749.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA 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.2216330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 473,749.25 0.00 0.00 0.00 473,749.25 473,749.25         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 GLUCOSA HUMATER 1 UD 6,017 6,017 6,017.00 0.00 0.00 0.00 6,017.00 6,017.00         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TRIGLICERIDOS 1 UD 7,377 7,377 7,377.00 0.00 0.00 0.00 7,377.00 7,377.00         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 COLESTEROL 1 UD 3,901 3,901 3,901.00 0.00 0.00 0.00 3,901.00 3,901.00         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HDL DIRECTO 1 UD 8,232 8,232 8,232.00 0.00 0.00 0.00 8,232.00 8,232.00         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 UREA UV 5 UD 10,362.5 10,362.5 51,812.50 0.00 0.00 0.00 51,812.50 51,812.50         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CREATININA 5 UD 6,745 6,745 33,725.00 0.00 0.00 0.00 33,725.00 33,725.00         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SERODOS HUMASTAR 1 UD 5,230 5,230 5,230.00 0.00 0.00 0.00 5,230.00 5,230.00         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GOT ASAT 1 UD 7,500 7,500 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GPT ALAT 1 UD 7,500 7,500 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 LIPASA 4 UD 6,010 6,010 24,040.00 0.00 0.00 0.00 24,040.00 24,040.00         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ALFA AMILASA 1 UD 9,571 9,571 9,571.00 0.00 0.00 0.00 9,571.00 9,571.00         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 AUTOCAL MULTICALIBRADOR 1 UD 4,113.75 4,113.75 4,113.75 0.00 0.00 0.00 4,113.75 4,113.75         13 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ACIDO URICO 1 UD 3,150 3,150 3,150.00 0.00 0.00 0.00 3,150.00 3,150.00         14 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 HEMOGLOBINA GLUCOSILADA 30 UD 9,776 9,776 293,280.00 0.00 0.00 0.00 293,280.00 293,280.00         15 41121813 - Cubetas 2.3.9.3.01 CUVETTES HUMACLOT 1 PAQ 8,300 8,300 8,300.00 0.00 0.00 0.00 8,300.00 8,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo20007.PDF Escaneo20007.PDF Download Escaneo20002.PDF Escaneo20002.PDF Download Contract Technical Document Mappings Orden de Compras_9/1/2026_6_01 p.m..Pdf Download Escaneo20008.PDF Escaneo20008.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 473,749.25 DOP Budget Appropriation Value 473,749.25 DOP Account Value Annual Availability 2.3.7.2.03 172,169.25  DOP ---- View 2.6.3.1.01 293,280.00  DOP ---- View 2.3.9.3.01 8,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   REATIVOS 473,749.25  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-0001 1 473,749.25  DOP Aprobado Escaneo20002.PDF