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.1059584   Contract reference HSLM-2026-00024   Contract description: INSUMOS DE LABORATORIO 01   Type of Contract Services   Contract Start: 16/01/2026 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-2026-0008   Request Title INSUMOS DE LABORATORIO 01   Description INSUMOS DE LABORATORIO 01   Business Operation LABORATORIO   Reply Reference INSUMOS DE LABORATORIO 01   Type of Contract ServicesDominicana   Contract Value 860,574.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/01/2026 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.2221209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 842,460.00 0.00 18,114.30 0.00 863,000.00 860,574.30         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 PCR 15 UD 1,200 2,574 38,610.00 0.00 0.00 0.00 18,000.00 38,610.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HCG 10 UD 1,600 1,600 16,000.00 0.00 0.00 0.00 16,000.00 16,000.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HCV RAPIDA 50 UD 2,900 2,879 143,950.00 0.00 0.00 0.00 145,000.00 143,950.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HBSAG RAPIDA 50 UD 2,100 2,050 102,500.00 0.00 0.00 0.00 105,000.00 102,500.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTI-A 10 ML 40 UD 800 650 26,000.00 0.00 0.00 0.00 32,000.00 26,000.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTI-B 10 ML 20 UD 800 650 13,000.00 0.00 0.00 0.00 16,000.00 13,000.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTI-D 10ML 10 UD 1,500 1,567 15,670.00 0.00 0.00 0.00 15,000.00 15,670.00         8 41121509 - Pipetas pasteu(...)41121509 - Pipetas pasteur o de transferencia 2.6.3.2.01 TRANSFER 150ML 100 UD 250 185 18,500.00 0.00 18 3,330.00 0.00 25,000.00 21,830.00         9 41121509 - Pipetas pasteu(...)41121509 - Pipetas pasteur o de transferencia 2.6.3.2.01 TRANSFER 300ML 50 UD 250 180 9,000.00 0.00 18 1,620.00 0.00 12,500.00 10,620.00         10 41104812 - Pipetas o colu(...)41104812 - Pipetas o columnas o accesorios de destilación 2.3.9.3.01 APLICADOR DE MADERA 10 UD 1,000 1,105 11,050.00 0.00 18 1,989.00 0.00 10,000.00 13,039.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BOLSAS DE SANGRE 450ML 100 UD 300 195 19,500.00 0.00 18 3,510.00 0.00 30,000.00 23,010.00         13 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 VACUTAINER MORADO 3ML P/100 50 UD 950 769 38,450.00 0.00 0.00 0.00 47,500.00 38,450.00         14 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 VACUTAINER AMARILLO 5ML C/GEL P/100 50 UD 950 1,619 80,950.00 0.00 0.00 0.00 47,500.00 80,950.00         15 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 VACUTAINER ROJO 7ML P/100 50 UD 950 755 37,750.00 0.00 0.00 0.00 47,500.00 37,750.00         16 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS TAPON MORADO 1ML 50 UD 950 910 45,500.00 0.00 0.00 0.00 47,500.00 45,500.00         17 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS TAPON AZUL 2 ML 30 UD 950 910 27,300.00 0.00 0.00 0.00 28,500.00 27,300.00         19 42294508 - Puntas de aguj(...)42294508 - Puntas de aguja de irrigación o aspiración para uso oftálmico 2.3.9.3.01 AGUJA VACUTAINER 21GX1 5 UD 1,000 945 4,725.00 0.00 18 850.50 0.00 5,000.00 5,575.50         20 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GLUCOLA 20 UD 2,000 260 5,200.00 0.00 0.00 0.00 40,000.00 5,200.00         21 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TOXOPLASMOSIS IGG/IGM 10 UD 1,200 5,035 50,350.00 0.00 0.00 0.00 12,000.00 50,350.00         40 41122101 - Platos o placa(...)41122101 - Platos o placas petri 2.3.9.3.01 PLACA DE PETRI SIMPLE 2 CAJ 6,500 6,065 12,130.00 0.00 18 2,183.40 0.00 13,000.00 14,313.40         41 41122101 - Platos o placa(...)41122101 - Platos o placas petri 2.3.9.3.01 PLACA DE PETRI DOBLE 2 CAJ 6,500 6,065 12,130.00 0.00 18 2,183.40 0.00 13,000.00 14,313.40         42 41122101 - Platos o placa(...)41122101 - Platos o placas petri 2.3.9.3.01 PLACA DE PETRI TRIPLE 2 CAJ 6,500 6,800 13,600.00 0.00 18 2,448.00 0.00 13,000.00 16,048.00         43 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AGAR MUELLER HINTON 3 UD 8,000 6,865 20,595.00 0.00 0.00 0.00 24,000.00 20,595.00         45 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AGUA BI-DESTILADA 400 UD 250 200 80,000.00 0.00 0.00 0.00 100,000.00 80,000.00 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_16/1/2026_4_06 p.m..Pdf Download acta de adjudicacion.doc acta de adjudicacion.doc Download CUOTA COMPROMETER 34.doc CUOTA COMPROMETER 34.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 860,574.30 DOP Budget Appropriation Value 860,574.30 DOP Account Value Annual Availability 2.3.7.2.03 534,885.00  DOP ---- View 2.6.3.2.01 32,450.00  DOP ---- View 2.3.9.3.01 293,239.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 860,574.30  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 20260134 2 860,574.30  DOP Aprobado CUOTA COMPROMETER 34.doc