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.1062552   Contract reference HDSS-2026-00005   Contract description: ADQUISICION DE MATERIALES GASTABLES Y REACTIVOS DE LABORATORIO/ TRIMESTRE-ENERO-MARZO-2026   Type of Contract Goods   Contract Start: 03/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2026 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-01-ComprasMenores   Request Reference HDSS-DAF-CM-2026-0002   Request Title ADQUISICION DE MATERIALES GASTABLES Y REACTIVOS DE LABORATORIO/ TRIMESTRE-ENERO-MARZO-2026   Description ADQUISICION DE MATERIALES GASTABLES Y REACTIVOS DE LABORATORIO/ TRIMESTRE-ENERO-MARZO-2026   Business Operation LABORATORIO   Reply Reference HDSS-DAF-CM-2026-0002 copia   Type of Contract GoodsDominicana   Contract Value 77,346.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2217004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,173.10 0.00 5,173.81 0.00 67,477.36 77,346.91         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         2 60104008 - Kits o materia(...)60104008 - Kits o materiales de prueba de proteínas 2.6.3.2.01 AGAR CHOCOLATE 1 PAQ 331.58 3,260 3,260.00 0.00 0.00 0.00 331.58 3,260.00         5 41104110 - Botellas de cu(...)41104110 - Botellas de cultivo de sangre 2.3.9.3.01 AGAR MAC CONCKEY 1 FT 3,310 3,310 3,310.00 0.00 0.00 0.00 3,310.00 3,310.00         6 41104110 - Botellas de cu(...)41104110 - Botellas de cultivo de sangre 2.3.9.3.01 AGAR MANNITOL SALT 2 FT 1,850 1,850 3,700.00 0.00 0.00 0.00 3,700.00 3,700.00         7 41104110 - Botellas de cu(...)41104110 - Botellas de cultivo de sangre 2.3.9.3.01 AGAR NICKERSON 1 FT2 5,000 5,600 5,600.00 0.00 0.00 0.00 5,000.00 5,600.00         14 41122606 - Dispensadores (...)41122606 - Dispensadores de portaobjetos para microscopio 2.3.9.3.01 ANTI HUMANO O SUERO DE COOMBS 2 UD 475 475 950.00 0.00 0.00 0.00 950.00 950.00         16 14111615 - Papeles de afi(...)14111615 - Papeles de afiche 2.3.3.2.01 ANTI-A BIOCLONE 5 UD 180 260 1,300.00 0.00 0.00 0.00 900.00 1,300.00         17 14111615 - Papeles de afi(...)14111615 - Papeles de afiche 2.3.3.2.01 ANTI-B BIOCLONE 5 UD 180 260 1,300.00 0.00 0.00 0.00 900.00 1,300.00         18 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTI-D BIOCLONE 5 UD 290 325.74 1,628.70 0.00 0.00 0.00 1,450.00 1,628.70         24 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BLOOD AGAR BASE. 2 UD 3,300 3,300 6,600.00 0.00 0.00 0.00 6,600.00 6,600.00         31 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 COPAS ESTERILES 120 ML 2 UD 5.1 4,320 8,640.00 0.00 18 1,555.20 0.00 5,100.00 10,195.20   Comentarios proveedor:C/500             32 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CUBETAS BFT II 1 UD 21,854.13 19,923.4 19,923.40 0.00 18 3,586.21 0.00 21,854.13 23,509.61         39 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GLUCOLA 75 GR 25 UD 75.33 115 2,875.00 0.00 0.00 0.00 1,883.25 2,875.00         49 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MULLER HINTON 1 FT 3,330 3,330 3,330.00 0.00 0.00 0.00 3,330.00 3,330.00         63 41122606 - Dispensadores (...)41122606 - Dispensadores de portaobjetos para microscopio 2.3.9.3.01 TIRA ORINA INSIGH-ACON 10P 100T 10 FT 589.4 589.4 5,894.00 0.00 0.00 0.00 5,894.00 5,894.00         64 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TOBRAMICINA / TOBRAMICIN 6 FT 167 226 1,356.00 0.00 0.00 0.00 1,002.00 1,356.00         65 41104104 - Torniquetes 2.3.9.3.01 TORNIQUETE 20 UD 10.62 9 180.00 0.00 18 32.40 0.00 212.40 212.40         67 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TRIMETROPIN SULFA 1 FT 167 230 230.00 0.00 0.00 0.00 668.00 230.00   Comentarios proveedor:V/50             72 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VDRL SIN INACTIVACION CON CONTROLES 4 UD 1,098 524 2,096.00 0.00 0.00 0.00 4,392.00 2,096.00 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_12/1/2026_7_38 p.m..Pdf Download OC-00005-2026-BIO NUCLEAR.pdf OC-00005-2026-BIO NUCLEAR.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 59,347.55 DOP Budget Appropriation Value 59,347.55 DOP Account Value Annual Availability 2.3.9.3.01 55,825.25  DOP ---- View 2.3.7.2.03 3,522.30  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES GASTABLES Y REACTIVOS DE LABORATORIO/ TRIMESTRE-ENERO-MARZO-2026 59,347.55  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CC-0010-2026 1 59,347.55  DOP Aprobado CC-010-2026-BDC SERRALLES.pdf