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.1059586   Contract reference HFVCS-2026-00010   Contract description: ADQUISICION DE DILUENTE   Type of Contract Goods   Contract Start: 16/01/2026 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HFVCS-DAF-CD-2026-0009   Request Title ADQUISICION DE DILUENTE   Description ADQUISICION DE DILUENTE   Business Operation DEPARTAMENTO DE LABORATORIO   Reply Reference ADQUISICION DE DILUENTE _EXT   Type of Contract GoodsDominicana   Contract Value 182,828.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/01/2026 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 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.2221203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,878.84 0.00 1,949.99 0.00 178,878.84 182,828.83         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 FUJIFILM AUTO TIPS PACK 96/1 AT2 18 UD 601.85 601.85 10,833.30 0.00 18 1,949.99 0.00 10,833.30 12,783.29         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FUJIFILM NA-K-CI(SODIO,POTASIO,CLORO)24/1 VN EX 7 UD 4,196.52 4,196.52 29,375.64 0.00 0.00 0.00 29,375.64 29,375.64         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CHROMA PROCALCITONINA (PCT) BUFFER INCLIDO 10/1 4 UD 8,800 8,800 35,200.00 0.00 0.00 0.00 35,200.00 35,200.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CHROMA TROPONINA PLUS BUFFER INCLUIDO(TN- 1 PLUS 25/1 3 UD 7,500 7,500 22,500.00 0.00 0.00 0.00 22,500.00 22,500.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 URIT US-500 D14 DETERGENTE C 100ML 1 UD 6,615 6,615 6,615.00 0.00 0.00 0.00 6,615.00 6,615.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 URIT US-500 D11 DETERGENTE A 5 LITROS 2 UD 5,512.5 5,512.5 11,025.00 0.00 0.00 0.00 11,025.00 11,025.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 URIT US-500 QC22 NIVEL 3 PATOLOGICO SEDIMENTO 40 ML 1 UD 3,252.38 3,252.38 3,252.38 0.00 0.00 0.00 3,252.38 3,252.38         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 URIT US-500 QC22 NIVEL 2- NORMAL SEDIMENTO 40 ML 1 UD 2,149.88 2,149.88 2,149.88 0.00 0.00 0.00 2,149.88 2,149.88         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 URIT US-500 14G TIRILLA DE ORINA 14 PARAMETROS 100/1 12 UD 1,323 1,323 15,876.00 0.00 0.00 0.00 15,876.00 15,876.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 URIT US-500 UQ-14 CONTROL DE LA TIRA 3X8ML 1 UD 2,149.88 4,149.88 4,149.88 0.00 0.00 0.00 2,149.88 4,149.88         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TIRILLA DE ORINA H-10 PARAMETROS 100/1 DIRUI 10 UD 900 900 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MEDONIC M-SERIES DILUENTE 20 LITROS 2 UD 15,450.88 15,450.88 30,901.76 0.00 0.00 0.00 30,901.76 30,901.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Document_260116_123118.pdf Document_260116_123118.pdf Download HOSPITAL DR. FRANCISCO VICENTE CASTRO SANDOVAL (BOCA CHICA) (1).pdf HOSPITAL DR. FRANCISCO VICENTE CASTRO SANDOVAL (BOCA CHICA) (1).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 182,828.83 DOP Budget Appropriation Value 182,828.83 DOP Account Value Annual Availability 2.3.7.2.03 182,828.83  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 182,828.83  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HFVCS-2026-0010 1 182,828.83  DOP Aprobado CUOTA COMPROMETER 09.docx