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.1060940   Contract reference HMLS-2026-00012   Contract description: COMPRA DE REACTIVOS   Type of Contract Goods   Contract Start: 27/01/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2026 10:00:00 ((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-2026-0003   Request Title COMPRA DE REACTIVOS   Description COMPRA DE REACTIVOS   Business Operation ALMACEN   Reply Reference GANBARO SRL_EXT   Type of Contract GoodsDominicana   Contract Value 175,478.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2026 10:00:00 ((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.2222504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,478.59 0.00 0.00 0.00 175,478.59 175,478.59         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 UREA 2 UD 3,450 3,450 6,900.00 0.00 0.00 0.00 6,900.00 6,900.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ALT 1 CAJ 13,800 13,800 13,800.00 0.00 0.00 0.00 13,800.00 13,800.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 AST 1 CAJ 13,800 13,800 13,800.00 0.00 0.00 0.00 13,800.00 13,800.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TRUCAL CKMB 1 UD 4,003.59 4,003.59 4,003.59 0.00 0.00 0.00 4,003.59 4,003.59         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CK-NAC 1 UD 3,675 3,675 3,675.00 0.00 0.00 0.00 3,675.00 3,675.00         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GLUCOSA 2 CAJ 13,800 13,800 27,600.00 0.00 0.00 0.00 27,600.00 27,600.00         9 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 UREA 4 CAJ 3,450 3,450 13,800.00 0.00 0.00 0.00 13,800.00 13,800.00         10 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 COLESTEROL LDL 1 CAJ 8,200 8,200 8,200.00 0.00 0.00 0.00 8,200.00 8,200.00         11 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 COLESTEROL HDL 2 CAJ 3,450 3,450 6,900.00 0.00 0.00 0.00 6,900.00 6,900.00         12 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 COLESTEROL TOTAL 1 CAJ 13,800 13,800 13,800.00 0.00 0.00 0.00 13,800.00 13,800.00         13 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TRIGLICERIDOS 1 CAJ 13,800 13,800 13,800.00 0.00 0.00 0.00 13,800.00 13,800.00         17 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LIPASA 1 CAJ 5,250 5,250 5,250.00 0.00 0.00 0.00 5,250.00 5,250.00         18 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 AMILASA 1 CAJ 5,250 5,250 5,250.00 0.00 0.00 0.00 5,250.00 5,250.00         19 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CREATININA 2 CAJ 13,800 13,800 27,600.00 0.00 0.00 0.00 27,600.00 27,600.00         43 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 BILIRUBINA 1 CAJ 3,450 3,450 3,450.00 0.00 0.00 0.00 3,450.00 3,450.00         44 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FOSFATASA ALCALINA 1 CAJ 3,450 3,450 3,450.00 0.00 0.00 0.00 3,450.00 3,450.00         67 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CK-MB 1 UD 4,200 4,200 4,200.00 0.00 0.00 0.00 4,200.00 4,200.00 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_27/1/2026_2_27 p.m..Pdf Download CamScanner 27-01-2026 10.30.pdf CamScanner 27-01-2026 10.30.pdf Download CERTIFICAION CUOTA A COMPROMETER.pdf CERTIFICAION 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 175,478.59 DOP Budget Appropriation Value 175,478.59 DOP Account Value Annual Availability 2.3.7.2.99 175,478.59  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 175,478.59  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0003 1 175,478.59  DOP Aprobado CERTIFICAION CUOTA A COMPROMETER.pdf