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.1059861   Contract reference HPDEF-2026-00008   Contract description: COMPRA DE REACTIVOS PARA LABORATORIO   Type of Contract Goods   Contract Start: 19/01/2026 12:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HPDEF-DAF-CM-2026-0002   Request Title REACTIVOS CEM   Description COMPRAS DE REACTIVOS PARA LABORATORIO C   Business Operation Almacen   Reply Reference ADQUISICION REACTIVOS CEM   Type of Contract GoodsDominicana   Contract Value 861,272.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/01/2026 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Luperón, PEDERNALES. 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.2221615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 857,706.04 0.00 3,566.52 0.00 863,130.76 861,272.56         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 VDR SIFILIS-D20 20 CAJ 3,017.57 3,017.57 60,351.40 0.00 0.00 0.00 60,351.40 60,351.40         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HBSAG-HEPATITIS 20 CAJ 3,165.08 3,165.08 63,301.60 0.00 0.00 0.00 63,301.60 63,301.60         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VIH/HIV DE INMUNODEFICIENCIA HUMANA 4 CAJ 3,362.54 3,362.54 13,450.16 0.00 0.00 0.00 13,450.16 13,450.16         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CA-125 ANTIGENO DE CANCER 2 CAJ 7,404.56 7,404.56 14,809.12 0.00 0.00 0.00 14,809.12 14,809.12         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 D-DIMER DIMERO D 8 CAJ 9,197.7 9,197.7 73,581.60 0.00 0.00 0.00 73,581.60 73,581.60         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 NT-PROBNTP PEPTIDOS N. 1 CAJ 10,346.55 10,346.55 10,346.55 0.00 0.00 0.00 10,346.55 10,346.55         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HCV HEPAPTITIS C-D20 20 CAJ 3,048.93 3,048.93 60,978.60 0.00 0.00 0.00 60,978.60 60,978.60         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CTNI TROPONINA 5 CAJ 6,359.21 6,359.21 31,796.05 0.00 0.00 0.00 31,796.05 31,796.05         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 25-OH- VD VITAMINA 2 CAJ 9,768.1 9,768.1 19,536.20 0.00 0.00 0.00 19,536.20 19,536.20         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 B-HCG GONADOTROFINA C. HUMANA 9 CAJ 4,524.04 4,524.04 40,716.36 0.00 0.00 0.00 40,716.36 40,716.36         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 DENGUE IGG/IGM 5 UD 9,289.67 9,289.67 46,448.35 0.00 0.00 0.00 46,448.35 46,448.35         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TSH TIROTROPONINA 20 UD 4,036.21 4,036.21 80,724.20 0.00 0.00 0.00 80,724.20 80,724.20         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 T4 TOTAL 15 UD 3,745.83 3,745.83 56,187.45 0.00 0.00 0.00 56,187.45 56,187.45         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 T4 TIROXINA LIBRE 15 CAJ 3,745.83 3,745.83 56,187.45 0.00 0.00 0.00 56,187.45 56,187.45         15 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 T3 TOTAL 15 CAJ 3,745.83 3,745.83 56,187.45 0.00 0.00 0.00 56,187.45 56,187.45         16 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PSA ANTIGENO PROSTACO ESP. LIBRE 4 CAJ 5,546.16 5,546.16 22,184.64 0.00 0.00 0.00 22,184.64 22,184.64         17 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PSA ANTIGENO PROST, ESP. TOTAL 10 CAJ 5,546.16 5,546.16 55,461.60 0.00 0.00 0.00 55,461.60 55,461.60         18 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TESTOSTERONA 1 UD 5,747.7 5,747.7 5,747.70 0.00 0.00 0.00 5,747.70 5,747.70         19 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PCR PROTEINA C REACT. 12 CAJ 3,447.7 3,447.7 41,372.40 0.00 0.00 0.00 41,372.40 41,372.40         20 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CEA CARCINOEMBRIONARIO 1 CAJ 7,404.56 5,546.16 5,546.16 0.00 0.00 0.00 7,404.56 5,546.16         21 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TOXOPLASMOSIS IGG/IGM CASTE 10 CAJ 2,297.7 2,297.7 22,977.00 0.00 0.00 0.00 22,977.00 22,977.00         22 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO CACUT VERDE 4ML 2 PAQ 1,194.16 1,012 2,024.00 0.00 18 364.32 0.00 2,388.32 2,388.32         23 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA HEPARINIZADA 3ML PARA GASS ALRT. 100 UD 209.92 177.9 17,790.00 0.00 18 3,202.20 0.00 20,992.00 20,992.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_19/1/2026_3_07 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 861,272.56 DOP Budget Appropriation Value 861,272.56 DOP Account Value Annual Availability 2.3.9.3.01 23,380.52  DOP ---- View 2.3.7.2.03 837,892.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 861,272.56  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPDEF-DAF-CM-2026-0002 1 861,272.56  DOP Aprobado CERTIFICACION DE FONDO.pdf