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.1059349   Contract reference HSLM-2026-00016   Contract description: REACTIVOS PARA EQUIPO MIUREX 01   Type of Contract Goods   Contract Start: 15/01/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 00:00:00 ((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 HSLM-DAF-CM-2026-0006   Request Title REACTIVOS PARA EQUIPO MIUREX 01   Description REACTIVOS PARA EQUIPO MIUREX 01   Business Operation LABORATORIO   Reply Reference HSLM-DAF-CM-2026-0006   Type of Contract GoodsDominicana   Contract Value 365,740.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/01/2026 00:00:00 ((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.2220004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 347,809.55 0.00 17,931.06 0.00 345,500.00 365,740.61         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 5 UD 7,000 7,042.35 35,211.75 0.00 0.00 0.00 35,000.00 35,211.75         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 STROMATOLYZER 5 UD 7,000 6,689.9 33,449.50 0.00 0.00 0.00 35,000.00 33,449.50         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CUBILETTES CON MAGNETO 5 UD 19,000 19,923.4 99,617.00 0.00 18 17,931.06 0.00 95,000.00 117,548.06         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PT 50 UD 350 350 17,500.00 0.00 0.00 0.00 17,500.00 17,500.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 APTT 50 UD 240 236 11,800.00 0.00 0.00 0.00 12,000.00 11,800.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FIBRINOGENO 5 UD 5,000 4,913 24,565.00 0.00 0.00 0.00 25,000.00 24,565.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CONTROL EIGHTCHECK KX-21N HEMATOLOGIA 1 UD 9,000 9,063.95 9,063.95 0.00 0.00 0.00 9,000.00 9,063.95         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HIV ELISA 3 UD 10,000 9,655.8 28,967.40 0.00 0.00 0.00 30,000.00 28,967.40         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HCV ELISA 2 UD 17,000 18,314.1 36,628.20 0.00 0.00 0.00 34,000.00 36,628.20         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HBSAG ELISA 2 UD 7,000 6,900 13,800.00 0.00 0.00 0.00 14,000.00 13,800.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HBC CORE ELISA 3 UD 13,000 12,402.25 37,206.75 0.00 0.00 0.00 39,000.00 37,206.75 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_15/1/2026_2_20 p.m..Pdf Download acta de adjudicacion.doc acta de adjudicacion.doc Download CUOTA COMPROMETER 33.doc CUOTA COMPROMETER 33.doc 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 365,740.61 DOP Budget Appropriation Value 365,740.61 DOP Account Value Annual Availability 2.3.7.2.03 365,740.61  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 365,740.61  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 20260133 2 365,740.61  DOP Aprobado CUOTA COMPROMETER 33.doc