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.1059177   Contract reference HDRJM-2026-00029   Contract description: REACTIVO   Type of Contract Goods   Contract Start: 14/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/01/2026 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-2026-0003   Request Title REACTIVOS DE QUIMICA LQ Y HEMATOLOGIA   Description REACTIVOS DE QUIMICA LQ Y HEMATOLOGIA   Business Operation LABORATORIO   Reply Reference reactivos equipo de quimica_EXT   Type of Contract GoodsDominicana   Contract Value 805,393 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/01/2026 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2219603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 805,393.00 0.00 0.00 0.00 805,393.00 805,393.00         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 41116110 - Controles de c(...)41116110 - Controles de calidad o calibradores o estándares de coagulación 2.3.7.2.99 CONTROL HEMATOLOGICO 1 UD 7,200 7,200 7,200.00 0.00 0.00 0.00 7,200.00 7,200.00         3 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 M52 DILUENTE 9 PAQ 6,749 6,749 60,741.00 0.00 0.00 0.00 60,741.00 60,741.00         4 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 M52 DIFF 15 PAQ 8,947 8,947 134,205.00 0.00 0.00 0.00 134,205.00 134,205.00         5 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 M52 LH LYSE 15 PAQ 5,506 5,506 82,590.00 0.00 0.00 0.00 82,590.00 82,590.00         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 UREA LQ 6 PAQ 7,815 7,815 46,890.00 0.00 0.00 0.00 46,890.00 46,890.00         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CREATININA LQ 6 PAQ 4,452 4,452 26,712.00 0.00 0.00 0.00 26,712.00 26,712.00         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TGO LQ 5 PAQ 4,883 4,883 24,415.00 0.00 0.00 0.00 24,415.00 24,415.00         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TGP LQ 5 PAQ 4,883 4,883 24,415.00 0.00 0.00 0.00 24,415.00 24,415.00         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 AMILASA LQ 3 PAQ 18,328 18,328 54,984.00 0.00 0.00 0.00 54,984.00 54,984.00         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ALBUMINA LQ 3 PAQ 2,461 2,461 7,383.00 0.00 0.00 0.00 7,383.00 7,383.00         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TRIGLICERIDOS LQ 3 PAQ 11,811 11,811 35,433.00 0.00 0.00 0.00 35,433.00 35,433.00         13 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HDL LQ 3 PAQ 31,344 31,344 94,032.00 0.00 0.00 0.00 94,032.00 94,032.00         14 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ACIDO URICO 5 PAQ 6,937 6,937 34,685.00 0.00 0.00 0.00 34,685.00 34,685.00         15 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CONTROL PATOLOGICO 3 PAQ 10,295 10,295 30,885.00 0.00 0.00 0.00 30,885.00 30,885.00         16 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CONTROL NORMAL humano 2 PAQ 7,850 7,850 15,700.00 0.00 0.00 0.00 15,700.00 15,700.00         16 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SPINTROL H 1 PAQ 6,704 6,704 6,704.00 0.00 0.00 0.00 6,704.00 6,704.00         17 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 BILIRUBINA TOTAL 5 PAQ 4,644 4,644 23,220.00 0.00 0.00 0.00 23,220.00 23,220.00         18 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 BILIRUBINA DIRECTA 2 PAQ 4,644 4,644 9,288.00 0.00 0.00 0.00 9,288.00 9,288.00         19 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PROTEINAS TOTALES 5 PAQ 3,315 3,315 16,575.00 0.00 0.00 0.00 16,575.00 16,575.00         21 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 COLESTEROL 3 PAQ 5,796 5,796 17,388.00 0.00 0.00 0.00 17,388.00 17,388.00         22 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 MAGNESIO XYLIDYL 1 PAQ 3,948 3,948 3,948.00 0.00 0.00 0.00 3,948.00 3,948.00         23 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 AGUA BIDESTILADA 300 GAL 160 160 48,000.00 0.00 0.00 0.00 48,000.00 48,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo20004.PDF Escaneo20004.PDF Download Escaneo20002.PDF Escaneo20002.PDF Download Contract Technical Document Mappings Orden de Compras_14/1/2026_6_09 p.m..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 805,393.00 DOP Budget Appropriation Value 805,393.00 DOP Account Value Annual Availability 2.3.7.2.99 7,200.00  DOP ---- View 2.3.7.2.03 798,193.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   REACTIVO LQ 805,393.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 1 805,393.00  DOP Aprobado Escaneo20002.PDF