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.1060117   Contract reference HUMNSA-2026-00008   Contract description: REACTIVOS E INSUMOS PARA LABORATORIO   Type of Contract Goods   Contract Start: 20/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HUMNSA-DAF-CD-2026-0007   Request Title REACTIVOS E INSUMOS PARA LABORATORIO   Description REACTIVOS E INSUMOS PARA LABORATORIO   Business Operation lABORATORIO   Reply Reference REACTIVOS E INSUMOS PARA LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 253,649.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA 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.2222403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,555.00 0.00 6,094.80 0.00 247,555.00 253,649.80         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 PT INNOVIN 4 ML 20 UD 715 715 14,300.00 0.00 0.00 0.00 14,300.00 14,300.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PTT ACTIN 20 UD 480 480 9,600.00 0.00 0.00 0.00 9,600.00 9,600.00         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CALCIO CLORURO 5 UD 960 960 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CITROL CONTROL 7 UD 455 455 3,185.00 0.00 0.00 0.00 3,185.00 3,185.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SOL. RETICULOSITOS 2 UD 5,995 5,995 11,990.00 0.00 0.00 0.00 11,990.00 11,990.00         6 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 SICKLE CELL 2 UD 9,845 9,845 19,690.00 0.00 0.00 0.00 19,690.00 19,690.00         7 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 SEDI-RATE ERITROCEDIMENTACION 2 UD 5,530 5,530 11,060.00 0.00 18 1,990.80 0.00 11,060.00 13,050.80         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LEPTOSPIRA 1 UD 7,455 7,455 7,455.00 0.00 0.00 0.00 7,455.00 7,455.00         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ANTI A,B 15 UD 695 695 10,425.00 0.00 0.00 0.00 10,425.00 10,425.00         10 51131909 - Albúmina human(...)51131909 - Albúmina humana 2.3.4.1.01 ANTI HUMANO 5 UD 925 925 4,625.00 0.00 0.00 0.00 4,625.00 4,625.00         11 51131909 - Albúmina human(...)51131909 - Albúmina humana 2.3.4.1.01 ALBUMINA BOVINA 15 UD 925 925 13,875.00 0.00 0.00 0.00 13,875.00 13,875.00         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GLUCOLA 75 GRAMOS 50 UD 195 195 9,750.00 0.00 0.00 0.00 9,750.00 9,750.00         13 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VACUTAINER ROJO 50 UD 925 925 46,250.00 0.00 0.00 0.00 46,250.00 46,250.00         14 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VACUTAINES MORADO 50 UD 825 825 41,250.00 0.00 0.00 0.00 41,250.00 41,250.00         15 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TUBOS 13*100 4 UD 825 825 3,300.00 0.00 18 594.00 0.00 3,300.00 3,894.00         16 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GOTEROS PLASTICO 10 UD 1,100 1,100 11,000.00 0.00 18 1,980.00 0.00 11,000.00 12,980.00         17 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TIPS AMARILLO 10 UD 850 850 8,500.00 0.00 18 1,530.00 0.00 8,500.00 10,030.00         18 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 REACTIVO DE ROBERT 5 UD 700 700 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00         19 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CULTURETE 5 UD 2,600 2,600 13,000.00 0.00 0.00 0.00 13,000.00 13,000.00 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_20/1/2026_1_02 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 253,649.80 DOP Budget Appropriation Value 253,649.80 DOP Account Value Annual Availability 2.3.4.1.01 18,500.00  DOP 18,500.00  DOP View 2.3.7.2.03 235,149.80  DOP 235,149.80  DOP View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 253,649.80  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1768914442006FXXct 1 253,649.80  DOP Aprobado Link