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.1070294   Contract reference HRT-2026-00017   Contract description: SUMINISTRO DE REACTIVO DE LABORATORIO   Type of Contract Goods   Contract Start: 26/02/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2026 12:00:00 ((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 HRT-DAF-CM-2026-0001   Request Title SUMINISTRO DE REACTIVO DE LABORATORIO   Description SUMINISTRO DE REACTIVO DE LABORATORIO   Business Operation DIRECCIÓN DE LABORATORIOS   Reply Reference HRT-DAF-CM-2026-0001   Type of Contract GoodsDominicana   Contract Value 368,495 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA 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.2220618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 367,550.00 0.00 0.00 945.00 701,000.00 368,495.00         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 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 HEPATITIS B (HVC) 1X50 PRUEBAS 50 UD 1,300 800 40,000.00 0.00 0.00 0 0.00 65,000.00 40,000.00         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 HEPATITIS C (HBSAG) 1X50 PRUEBAS 50 UD 1,300 676 33,800.00 0.00 0.00 0 0.00 65,000.00 33,800.00         4 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 LAMINAS CUBRE OBJETOS 1X50 PRUEBAS 30 UD 200 100 3,000.00 0.00 0.00 18 540.00 6,000.00 3,540.00         6 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS TAPA AZUL TP/TPT 1X100 UN 30 UD 1,300 450 13,500.00 0.00 0.00 0 0.00 39,000.00 13,500.00         13 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS VACUTAINER TAPA ROJA 1X100 UN 150 UD 1,000 450 67,500.00 0.00 0.00 0 0.00 150,000.00 67,500.00         14 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS VACUTAINER TAPA MORADA 1X100 UN 150 UD 1,000 450 67,500.00 0.00 0.00 0 0.00 150,000.00 67,500.00         16 41113035 - Tiras o papele(...)41113035 - Tiras o papeles para pruebas químicas 2.3.9.3.01 TIPS AMARILLO 1X100 UN 15 UD 400 150 2,250.00 0.00 0.00 18 405.00 6,000.00 2,655.00         17 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 TROPONINA 1X50 UN 50 UD 3,000 2,200 110,000.00 0.00 0.00 0 0.00 150,000.00 110,000.00         18 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 PRUEBA DE EMBARAZO (HGC) 1X50 UN 50 UD 1,400 600 30,000.00 0.00 0.00 0 0.00 70,000.00 30,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden pharma GDE firmada.pdf orden pharma GDE firmada.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 173,824.50 DOP Budget Appropriation Value 173,824.50 DOP Account Value Annual Availability 2.3.9.3.01 106,250.00  DOP ---- View 2.3.7.2.03 67,574.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE REACTIVO DE LABORATORIO 173,824.50  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRT-2026-00018 1 173,824.50  DOP Aprobado CUOATA JEAN C BASULTO.pdf