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.1059910   Contract reference HMLS-2026-00011   Contract description: COMPRA DE REACTIVOS   Type of Contract Goods   Contract Start: 19/01/2026 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2026 08:00:00 ((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-08-ProcesosExcepcion   Request Reference HMLS-CCC-PEEX-2026-0001   Request Title compra de reactivos e insumo   Description COMPRA DE REACTIVOSS E INSUMO PARA EL LABORATORIO DE ESTE CENTRO   Business Operation ALMACEN   Reply Reference BIONUCLEAR_EXT   Type of Contract GoodsDominicana   Contract Value 93,882.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/01/2026 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PPERALTA NO. 01 CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2221630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,853.55 0.00 5,029.40 0.00 91,556.00 93,882.95         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 41116104 - Kits o suminis(...)41116104 - Kits o suministros para pruebas químicas 2.3.9.3.01 CUBRE OBJETO 2 PAQ 164 266 532.00 0.00 18 95.76 0.00 328.00 627.76         2 41116104 - Kits o suminis(...)41116104 - Kits o suministros para pruebas químicas 2.3.9.3.01 JABON NEUTRO 1 GAL 2,394 2,394 2,394.00 0.00 18 430.92 0.00 2,394.00 2,824.92         4 41116104 - Kits o suminis(...)41116104 - Kits o suministros para pruebas químicas 2.3.9.3.01 TUBOS DE ERITROCEDIMENTACION 2 CAJ 4,231.5 5,898.55 11,797.10 0.00 18 2,123.48 0.00 8,463.00 13,920.58         20 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PRUEBA DE EMBARAZO 1 CAJ 965 990.85 990.85 0.00 0.00 0.00 1,930.00 990.85         29 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ASO 1 CAJ 1,749 1,276.8 1,276.80 0.00 0.00 0.00 1,749.00 1,276.80         30 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PCR 3 CAJ 2,142 2,640.05 7,920.15 0.00 0.00 0.00 6,426.00 7,920.15         36 41116138 - Tiras para aná(...)41116138 - Tiras para análisis de orina 2.3.9.3.01 TIRILLA DE ORINA (FRASCO) 5 PAQ 676 691.6 3,458.00 0.00 0.00 0.00 3,380.00 3,458.00         37 41121607 - Puntas de pipe(...)41121607 - Puntas de pipeta universales 2.3.9.3.01 TIPS AMARILLO (FUNDA) 1 PAQ 655 1,343.3 1,343.30 0.00 18 241.79 0.00 655.00 1,585.09         38 41123403 - Goteros dosifi(...)41123403 - Goteros dosificadores 2.3.9.3.01 GOTERO PLASTICO 3 PAQ 1,103 1,509.55 4,528.65 0.00 18 815.16 0.00 3,309.00 5,343.81         39 41121607 - Puntas de pipe(...)41121607 - Puntas de pipeta universales 2.3.9.3.01 TIPS AZUL (FUNDA) 1 PAQ 655 445.55 445.55 0.00 18 80.20 0.00 655.00 525.75         41 41116104 - Kits o suminis(...)41116104 - Kits o suministros para pruebas químicas 2.3.9.3.01 CUBREOBJETO 3 PAQ 164 266 798.00 0.00 18 143.64 0.00 492.00 941.64         45 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 AGUA DESTILADA 4 CAJ 590 605.15 2,420.60 0.00 0.00 0.00 2,360.00 2,420.60         48 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 COLESTEROL A25 1 CAJ 3,495 3,495 3,495.00 0.00 0.00 0.00 3,495.00 3,495.00         49 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TRIGLICERIDO A25 1 CAJ 3,495 3,495 3,495.00 0.00 0.00 0.00 3,495.00 3,495.00         50 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 UREA A25 2 CAJ 3,495 3,495 6,990.00 0.00 0.00 0.00 6,990.00 6,990.00         51 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CREATININA A25 1 CAJ 3,495 3,495 3,495.00 0.00 0.00 0.00 3,495.00 3,495.00         52 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ALBUMINA A25 1 CAJ 3,495 3,495 3,495.00 0.00 0.00 0.00 3,495.00 3,495.00         53 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PROTEINA A25 1 CAJ 3,495 3,495 3,495.00 0.00 0.00 0.00 3,495.00 3,495.00         54 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 AST A25 1 CAJ 3,495 3,495 3,495.00 0.00 0.00 0.00 3,495.00 3,495.00         55 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ALT A25 1 CAJ 3,495 3,495 3,495.00 0.00 0.00 0.00 3,495.00 3,495.00         57 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GGT A25 1 CAJ 3,495 3,495 3,495.00 0.00 0.00 0.00 3,495.00 3,495.00         58 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GLUCOSA A25 2 CAJ 3,495 3,495 6,990.00 0.00 0.00 0.00 6,990.00 6,990.00         64 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CONTROL 1 A25 1 CAJ 3,495 1,117.2 1,117.20 0.00 0.00 0.00 3,495.00 1,117.20         65 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CONTROL 2 A25 1 CAJ 3,495 1,117.2 1,117.20 0.00 0.00 0.00 3,495.00 1,117.20         69 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ROTOR A25 1 CAJ 3,495 3,622.5 3,622.50 0.00 18 652.05 0.00 3,495.00 4,274.55         70 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LIQUIDO DE SISTEMA A25 1 CAJ 3,495 671.65 671.65 0.00 0.00 0.00 3,495.00 671.65         71 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 COPAS A25 1 PAQ 3,495 2,480 2,480.00 0.00 18 446.40 0.00 3,495.00 2,926.40 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_5_57 p.m..Pdf Download CamScanner 19-01-2026 14.00.pdf CamScanner 19-01-2026 14.00.pdf Download certificacion cuota a comprometer.pdf certificacion cuota a comprometer.pdf Download acta de adjudicacion (2).pdf acta de adjudicacion (2).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 93,882.95 DOP Budget Appropriation Value 93,882.95 DOP Account Value Annual Availability 2.3.9.3.01 29,227.55  DOP ---- View 2.3.7.2.99 62,234.80  DOP ---- View 2.3.4.1.01 2,420.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 93,882.95  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0001 1 93,882.95  DOP Aprobado certificacion cuota a comprometer.pdf