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.1059587   Contract reference HPSB-2026-00001   Contract description: ADQUISICION DE REACTIVOS, GAZELLE Y CONTROL HEMATOLOGICO   Type of Contract Goods   Contract Start: 16/01/2026 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2026 08:00:00 ((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-01-ComprasMenores   Request Reference HPSB-DAF-CM-2026-0004   Request Title ADQUISICION DE REACTIVOS, GAZELLE Y CONTROL HEMATOLOGICO   Description ADQUISICION DE REACTIVOS, GAZELLE Y CONTROL HEMATOLOGICO PARA USAR EN EL LABORATORIO   Business Operation LABORATORIO   Reply Reference PRESENTACION DE OFERTA HPSB-DAF-CM-2026-0004   Type of Contract GoodsDominicana   Contract Value 466,800 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 20/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ 27 DE FEBRERO #4 ESQ. CALLA PROYECTO 82000 ENRIQUILLO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2221111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 466,800.00 0.00 0.00 0.00 467,800.00 466,800.00         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GAZELLE HB VARIANT TEST M 25 P. H EMEX DX 4 UD 5,800 5,785 23,140.00 0.00 0.00 0.00 23,200.00 23,140.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HD600 DILUENTE 20L. EDAN H60 Y H6 113,850.00 0S 6 UD 19,000 18,975 113,850.00 0.00 0.00 0.00 114,000.00 113,850.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HL600 LYSE 500ML EDAN H60 Y 60S 6 UD 24,200 24,175 145,050.00 0.00 0.00 0.00 145,200.00 145,050.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HC310 CLEANER EDAN 3 UD 8,200 8,150 24,450.00 0.00 0.00 0.00 24,600.00 24,450.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LABONACHECK HGB A1C 24 TEST 20 CAJ 6,600 6,595 131,900.00 0.00 0.00 0.00 132,000.00 131,900.00         6 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS PLAST. MORADOS 3ML P/100 CD-RICH 25 UD 700 685 17,125.00 0.00 0.00 0.00 17,500.00 17,125.00         7 41116122 - Controles de c(...)41116122 - Controles de calidad o calibradores o estándares para hematología 2.6.3.4.01 CONTROLES HEMATOLOGICO 1X1 5 P ARTES EDAN 1 UD 11,300 11,285 11,285.00 0.00 0.00 0.00 11,300.00 11,285.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra Diamelab.pdf Orden de compra Diamelab.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 467,800.00 DOP Budget Appropriation Value 467,800.00 DOP Account Value Annual Availability 2.3.7.2.03 439,000.00  DOP ---- View 2.3.9.3.01 17,500.00  DOP ---- View 2.6.3.4.01 11,300.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPSB-DAF-CM-2026-0004 2026 467,800.00  DOP Aprobado Certificación-Diamelab.pdf