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.1067937   Contract reference HRT-2026-00020   Contract description: SUMINISTRO DE REACTIVO DE LABORATORIO EXCLUSIVO   Type of Contract Goods   Contract Start: 19/02/2026 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 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-2026-0004   Request Title SUMINISTRO DE REACTIVO DE LABORATORIO EXCLUSIVO   Description SUMINISTRO DE REACTIVO DE LABORATORIO EXCLUSIVO   Business Operation DIRECCIÓN DE LABORATORIOS   Reply Reference RALANSA-2026-0004   Type of Contract GoodsDominicana   Contract Value 1,416,190 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2026 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2026 15:00:00 ((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.2220723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,416,190.00 0.00 0.00 0.00 1,513,500.00 1,416,190.00         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         2 41113308 - Analizadores d(...)41113308 - Analizadores de electrolitos 2.6.3.4.01 UREA X 60 ML 60 UD 1,300 1,127.13 67,627.80 0.00 0.00 0.00 78,000.00 67,627.80         3 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 MULTICALIBRADOR NORMAL 1X3ML 15 UD 5,500 3,027.04 45,405.60 0.00 0.00 0.00 82,500.00 45,405.60         4 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 CONTROL NORMAL 1X5 ML 15 UD 5,000 4,857.98 72,869.70 0.00 0.00 0.00 75,000.00 72,869.70         5 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 CONTROL NORMAL PATALOGICO 1X5 ML 15 UD 5,000 4,857.98 72,869.70 0.00 0.00 0.00 75,000.00 72,869.70         6 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 REACTIVO LDH X250 PRUEBAS 10 UD 6,000 5,286.43 52,864.30 0.00 0.00 0.00 60,000.00 52,864.30         7 41113308 - Analizadores d(...)41113308 - Analizadores de electrolitos 2.6.3.4.01 CREATININ A X 60ML 60 UD 1,600 1,586.31 95,178.60 0.00 0.00 0.00 96,000.00 95,178.60         8 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 HEMOGLOBINA GLUCOSILADA 30 UD 6,500 6,250 187,500.00 0.00 0.00 0.00 195,000.00 187,500.00         9 41113308 - Analizadores d(...)41113308 - Analizadores de electrolitos 2.6.3.4.01 UREA X166 PRUEBAS(1X40ML+1X10ML) 60 UD 1,200 1,127.13 67,627.80 0.00 0.00 0.00 72,000.00 67,627.80         10 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 T4 X 25P 15 UD 6,500 6,250 93,750.00 0.00 0.00 0.00 97,500.00 93,750.00         11 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 T3 X 25P 15 UD 6,500 6,250 93,750.00 0.00 0.00 0.00 97,500.00 93,750.00         12 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 PSA LIBRE TOTAL X 25P 15 UD 6,500 6,250 93,750.00 0.00 0.00 0.00 97,500.00 93,750.00         13 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 PASA TOTAL X 25 P 15 UD 6,500 6,250 93,750.00 0.00 0.00 0.00 97,500.00 93,750.00         14 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 T3 LIBRE X 25 P 15 UD 6,500 6,250 93,750.00 0.00 0.00 0.00 97,500.00 93,750.00         15 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 TSH X 25 P 15 UD 6,500 6,250 93,750.00 0.00 0.00 0.00 97,500.00 93,750.00         16 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 D MERO D X 25 P 15 UD 7,100 7,001.5 105,022.50 0.00 0.00 0.00 106,500.00 105,022.50         18 41113308 - Analizadores d(...)41113308 - Analizadores de electrolitos 2.6.3.4.01 COLESTEROL NORMAL 1 X 100ML 15 UD 2,600 2,563.9 38,458.50 0.00 0.00 0.00 39,000.00 38,458.50         19 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 TRIGLICERIDO 1 X100ML 15 UD 3,300 3,217.7 48,265.50 0.00 0.00 0.00 49,500.00 48,265.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden firmada.pdf orden 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 1,416,190.00 DOP Budget Appropriation Value 1,416,190.00 DOP Account Value Annual Availability 2.6.3.4.01 414,632.10  DOP 513,000.00  DOP View 2.3.7.2.03 1,001,557.90  DOP 1,288,500.00  DOP View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE REACTIVO DE LABORATORIO EXCLUSIVO 1,416,190.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRT-2026-00020 1 1,416,190.00  DOP Aprobado cuota.pdf