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.1059618   Contract reference HRUSVP-2026-00003   Contract description: Adquisición de reactivos e insumos de laboratorio para el EQUIPO BS-240   Type of Contract Services   Contract Start: 19/01/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2026 13:00:00 ((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 HRUSVP-DAF-CM-2026-0002   Request Title Adquisicion de reactivos e insumos de laboratorio para el EQUIPO BS-240   Description Adquisicion de reactivos e insumos de laboratorio para el EQUIPO BS-240   Business Operation Laboratorio Clínico   Reply Reference PROPUESTA HRUSVP-DAF-CM-2026-0002   Type of Contract ServicesDominicana   Contract Value 459,943.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/01/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.2220616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 459,943.51 0.00 0.00 0.00 619,124.82 459,943.51         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 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 AMILASA Set de 60 ml 3 UD 26,344.39 9,075 27,225.00 0.00 0.00 0.00 79,033.17 27,225.00         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CALCIO Set de 180 ml 3 UD 9,682.05 3,605.35 10,816.05 0.00 0.00 0.00 29,046.15 10,816.05         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SPRINTROL H NORMAL Set de 4 frasco de 5ml 3 UD 7,936.4 7,936.4 23,809.20 0.00 0.00 0.00 23,809.20 23,809.20         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SPRINTROL H PATOLOGICO Set de 4 frasco de 5ml 3 UD 7,936.4 5,386.63 16,159.89 0.00 0.00 0.00 23,809.20 16,159.89         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CREATININA set de 2X150 ml 3 UD 9,780.76 8,610 25,830.00 0.00 0.00 0.00 29,342.28 25,830.00         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 UREA Set de 90 ml 4 UD 13,884.64 13,884.64 55,538.56 0.00 0.00 0.00 55,538.56 55,538.56         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GLUCOSA Set de 30 ml 5 UD 8,139.14 8,139.14 40,695.70 0.00 0.00 0.00 40,695.70 40,695.70         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TGO Set de 152 ml 2 UD 13,356.16 6,114.25 12,228.50 0.00 0.00 0.00 26,712.32 12,228.50         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TGP Set de 152 ml 4 UD 13,356.16 6,114.25 24,457.00 0.00 0.00 0.00 53,424.64 24,457.00         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 BILIRRUBINA DIRECTA Set de 150ml 2 UD 6,197.6 5,879.97 11,759.94 0.00 0.00 0.00 12,395.20 11,759.94         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 BILIRRUBINA TOTAL Set de 125ml 3 UD 9,296.4 5,879.97 17,639.91 0.00 0.00 0.00 27,889.20 17,639.91         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SPRINTROL CALIBRADOR set 10x3ml 4 UD 15,218.86 9,120 36,480.00 0.00 0.00 0.00 60,875.44 36,480.00         13 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TROPONINA caja de 40 membranas 5 UD 6,435 6,531 32,655.00 0.00 0.00 0.00 32,175.00 32,655.00         14 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CD 80 DETERGET BS 360 GALON 2 UD 10,111.5 10,111.5 20,223.00 0.00 0.00 0.00 20,223.00 20,223.00         16 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 LIPASA SET 4X10 3 UD 8,861.46 8,881.46 26,644.38 0.00 0.00 0.00 26,584.38 26,644.38         17 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FOSFORO Set de 6x30ml 3 UD 3,333.46 3,333.46 10,000.38 0.00 0.00 0.00 10,000.38 10,000.38         18 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 REAGENT PACK FOR ELECTROLITO CAJA 2 UD 31,618 31,618 63,236.00 0.00 0.00 0.00 63,236.00 63,236.00         19 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 QC. SOLUTION CARETION Frasco 1 UD 1,375 1,375 1,375.00 0.00 0.00 0.00 1,375.00 1,375.00         20 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 NA CONDITIONER CARETION Frasco 1 UD 1,375 1,585 1,585.00 0.00 0.00 0.00 1,375.00 1,585.00         21 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 WEEKLY CLEANING SOLUTION Frasco 1 UD 1,585 1,585 1,585.00 0.00 0.00 0.00 1,585.00 1,585.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_16/1/2026_6_03 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 459,943.51 DOP Budget Appropriation Value 459,943.51 DOP Account Value Annual Availability 2.3.7.2.03 459,943.51  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de reactivos e insumos de laboratorio para el EQUIPO BS-240 459,943.51  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRUSVP-DAF-CM-2026-0002 1 459,943.51  DOP Aprobado CUOTA.pdf