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.1060131   Contract reference HUMNSA-2026-00010   Contract description: REACTIVOS PARA MAQUINA DE 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-08-ProcesosExcepcion   Request Reference HUMNSA-CCC-PEEX-2026-0002   Request Title REACTIVOS PARA MAQUINA DE LABORATORIO   Description REACTIVOS PARA MAQUINA DE LABORATORIO   Business Operation lABORATORIO   Reply Reference REACTIVOS PARA MAQUINA DE LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 275,834.26 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.2222804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 275,834.26 0.00 0.00 0.00 275,834.26 275,834.26         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 UREA 5 UD 1,229.6 1,229.6 6,148.00 0.00 0.00 0.00 6,148.00 6,148.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TGO 6 UD 2,869.02 2,869.02 17,214.12 0.00 0.00 0.00 17,214.12 17,214.12         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TGP 8 UD 2,869.02 2,869.02 22,952.16 0.00 0.00 0.00 22,952.16 22,952.16         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 REACTIVO LDH 6 UD 4,805.84 4,805.84 28,835.04 0.00 0.00 0.00 28,835.04 28,835.04         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BILIRRUBINA DIRECTA 1 UD 2,403.95 2,403.95 2,403.95 0.00 0.00 0.00 2,403.95 2,403.95         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BILIRRUBINA TOTAL 3 UD 4,230.95 4,230.95 12,692.85 0.00 0.00 0.00 12,692.85 12,692.85         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MAGNESIO 1 UD 1,680.9 1,680.9 1,680.90 0.00 0.00 0.00 1,680.90 1,680.90         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CONROL PATOLOGICO 5 UD 5,299.61 5,299.61 26,498.05 0.00 0.00 0.00 26,498.05 26,498.05         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CONTROL NORMAL 5 UD 5,299.61 5,299.61 26,498.05 0.00 0.00 0.00 26,498.05 26,498.05         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MULTICALIBRADOR 5 UD 3,302.23 3,302.23 16,511.15 0.00 0.00 0.00 16,511.15 16,511.15         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ACIDO URICO 5 UD 1,528.34 1,528.34 7,641.70 0.00 0.00 0.00 7,641.70 7,641.70         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CREATININA 8 UD 1,730.52 1,730.52 13,844.16 0.00 0.00 0.00 13,844.16 13,844.16         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VDRL 17 UD 2,185.92 2,185.92 37,160.64 0.00 0.00 0.00 37,160.64 37,160.64         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PCR LATEX 17 UD 2,371.39 2,371.39 40,313.63 0.00 0.00 0.00 40,313.63 40,313.63         15 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CALCIO ARSENAZO 4 UD 1,963.96 1,963.96 7,855.84 0.00 0.00 0.00 7,855.84 7,855.84         16 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CREATININA 2 UD 2,042.01 2,042.01 4,084.02 0.00 0.00 0.00 4,084.02 4,084.02         17 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ACONDICIONADOR DE SODIO 1 UD 3,500 3,500 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00 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_46 p.m..Pdf Download EG1768917111001MOCFk.pdf EG1768917111001MOCFk.pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx 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 275,834.26 DOP Budget Appropriation Value 275,834.26 DOP Account Value Annual Availability 2.3.7.2.03 275,834.26  DOP 275,834.26  DOP View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 275,834.26  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1768917111001MOCFk 1 275,834.26  DOP Aprobado Link