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.1059368   Contract reference HSLM-2026-00017   Contract description: REACTIVOS PARA EQUIPO BS-380   Type of Contract Goods   Contract Start: 15/01/2026 16:00:00 ((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-2026-0005   Request Title REACTIVOS PARA EQUIPO BS-380   Description REACTIVOS PARA EQUIPO BS-380   Business Operation LABORATORIO   Reply Reference HSLM-DAF-CM-2026-0005-CIENTEC SRL-041680   Type of Contract GoodsDominicana   Contract Value 524,003.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/01/2026 13:00:00 ((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.2220215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 515,896.00 0.00 8,107.92 0.00 692,000.00 524,003.92         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 HDL BS-380 2 UD 35,000 31,344 62,688.00 0.00 0.00 0.00 70,000.00 62,688.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 UREA BS-380 4 UD 8,000 7,808 31,232.00 0.00 0.00 0.00 32,000.00 31,232.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CREATININA BS-380 3 UD 8,000 5,724 17,172.00 0.00 0.00 0.00 24,000.00 17,172.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CREATININA MANUAL 3 UD 6,000 5,724 17,172.00 0.00 0.00 0.00 18,000.00 17,172.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TGP BS-380 3 UD 7,000 5,451 16,353.00 0.00 0.00 0.00 21,000.00 16,353.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TGP MANUAL 3 UD 6,000 8,045 24,135.00 0.00 0.00 0.00 18,000.00 24,135.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CALCIO BS-380 2 UD 10,000 5,233 10,466.00 0.00 0.00 0.00 20,000.00 10,466.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FERRITINA BS-380 1 UD 9,000 14,764 14,764.00 0.00 0.00 0.00 9,000.00 14,764.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VDRL LIQUIDO CEFALORRAQUIDEO 2 UD 15,000 0 0.00 0.00 0.00 0.00 30,000.00 0.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SPINTROL NORMAL 2 UD 8,000 7,850 15,700.00 0.00 0.00 0.00 16,000.00 15,700.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SPINTROL CALIBRADOR 2 UD 8,000 6,704 13,408.00 0.00 0.00 0.00 16,000.00 13,408.00         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SPINTROL PATOLOGICO 3 UD 8,000 10,089 30,267.00 0.00 0.00 0.00 24,000.00 30,267.00         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HBSAG MAGLUMI 800 2 UD 20,000 17,650 35,300.00 0.00 0.00 0.00 40,000.00 35,300.00         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HIV MAGLUMI 800 2 UD 32,000 22,833 45,666.00 0.00 0.00 0.00 64,000.00 45,666.00         15 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 T4 LIBRE MAGLUMI 800 4 UD 13,000 12,139 48,556.00 0.00 0.00 0.00 52,000.00 48,556.00         16 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 T3 MAGLUMI 800 4 UD 13,000 12,139 48,556.00 0.00 0.00 0.00 52,000.00 48,556.00         17 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 T4 MAGLUMI 800 3 UD 13,000 13,139 39,417.00 0.00 0.00 0.00 39,000.00 39,417.00         18 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 REACTION MODULES MAGLUMI 800 2 UD 18,000 22,522 45,044.00 0.00 18 8,107.92 0.00 36,000.00 53,151.92         19 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 WASH SYSTEM LIQUIDO MAGLUMI 800 3 UD 19,000 0 0.00 0.00 0.00 0.00 57,000.00 0.00         20 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 STARTER KIT 1-2 MAGLUMI 800 3 UD 18,000 0 0.00 0.00 0.00 0.00 54,000.00 0.00 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_15/1/2026_3_36 p.m..Pdf Download acta de adjudicacion.doc acta de adjudicacion.doc Download CUOTA COMPROMETER 32.doc CUOTA COMPROMETER 32.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 524,003.92 DOP Budget Appropriation Value 524,003.92 DOP Account Value Annual Availability 2.3.7.2.03 524,003.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 524,003.92  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 20260132 2 524,003.92  DOP Aprobado CUOTA COMPROMETER 32.doc