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.1060151   Contract reference HRUSVP-2026-00017   Contract description: Adquisición de reactivos para Maquinas MR BC-6200/BC-700SERIES Y MINDRAY   Type of Contract Services   Contract Start: 21/01/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2026 10:00:00 ((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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2026-0006   Request Title Adquisicion de reactivos para Maquinas MR BC-6200/BC-700SERIES Y MINDRAY   Description Adquisicion de reactivos para Maquinas MR BC-6200/BC-700SERIES Y MINDRAY   Business Operation Laboratorio Clínico   Reply Reference HRUSVP-DAF-CM-2026-0006   Type of Contract ServicesDominicana   Contract Value 1,012,299.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/01/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.2222713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,010,778.80 0.00 1,520.48 0.00 986,887.28 1,012,299.28         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 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 BC-700 SERIES DS DILUENT (20L)/UNIDAD 10 UD 4,500 4,500 45,000.00 0 0.00 45,000 0 0.00 0 0.00 45,000.00 45,000.00         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 BC-700 SERIES FD DYE 12ML/UNIDAD 20 UD 6,787.46 6,787.46 135,749.20 0 0.00 135,749.2 0 0.00 0 0.00 135,749.20 135,749.20         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ERS SOLUTION REAGENT 1L/UNIDAD 4 UD 6,000 13,752.38 55,009.52 0 0.00 55,009.52 0 0.00 0 0.00 24,000.00 55,009.52         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 BC-700 SERIES LD LYSE 1L/UNIDAD 5 UD 6,787.46 6,787.46 33,937.30 0 0.00 33,937.3 0 0.00 0 0.00 33,937.30 33,937.30         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 BC-700 SERIE LH LYSE 1L/UNIDAD 5 UD 7,186.73 7,186.73 35,933.65 0 0.00 35,933.65 0 0.00 0 0.00 35,933.65 35,933.65         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 H-800 NEGATIVE CONTROL 8ML (H-800/FUS-2000)/UNIDAD 15 UD 450 450 6,750.00 0 0.00 6,750 0 0.00 0 0.00 6,750.00 6,750.00         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 H-800 POSITIVE CONTROL 8ML (-800/FUS-1000/FUS-2000/UNIDAD 5 UD 450 450 2,250.00 0 0.00 2,250 0 0.00 0 0.00 2,250.00 2,250.00         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FUS-100 FOCUS 125ML (FUS-100/FUS-2000/UNIDAD 5 UD 5,000 5,000 25,000.00 0 0.00 25,000 0 0.00 0 0.00 25,000.00 25,000.00         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FUS-100 NEGATIVE CONTROL 125ML (FUS-2000)/UNIDAD 5 UD 5,000 5,000 25,000.00 0 0.00 25,000 0 0.00 0 0.00 25,000.00 25,000.00         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FUS-100 POSITIVE CONTROL 125ML (FUS-100/FUS-2000/UNIDAD 5 UD 5,000 5,000 25,000.00 0 0.00 25,000 0 0.00 0 0.00 25,000.00 25,000.00         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FUS-100 STANDARD SOLUTION 125ML/CAJA 2 UD 15,000 5,000 10,000.00 0 0.00 10,000 0 0.00 0 0.00 30,000.00 10,000.00         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FUS-100 DETERGENT 500ML (FUS-1000/FUS-2000/FUS-3000/FRASCO 1 UD 5,000 5,000 5,000.00 0 0.00 5,000 0 0.00 0 0.00 5,000.00 5,000.00         13 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FUS-100 SHEATH 20 LITROS/CAJA 10 UD 26,000 26,000 260,000.00 0 0.00 260,000 0 0.00 0 0.00 260,000.00 260,000.00         14 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PROBEN CLEANSER 50ML 3 UD 700 700 2,100.00 0 0.00 2,100 0 0.00 0 0.00 2,100.00 2,100.00         15 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TSK GEL COLUMNA /UNIDAD 1 UD 67,000 67,000 67,000.00 0 0.00 67,000 0 0.00 0 0.00 67,000.00 67,000.00         16 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ELUTION BUFFER 1 GX/UNIDAD 6 UD 8,000 8,000 48,000.00 0 0.00 48,000 0 0.00 0 0.00 48,000.00 48,000.00         17 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ELUTION BUFFER 2 GX/UNIDAD 6 UD 8,000 8,000 48,000.00 0 0.00 48,000 0 0.00 0 0.00 48,000.00 48,000.00         18 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ELUTION BUFFER 3 GX/UNIDAD 6 UD 8,000 8,000 48,000.00 0 0.00 48,000 0 0.00 0 0.00 48,000.00 48,000.00         19 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FITER ELEMENT GX-G7 /UNIDAD 3 UD 1,800 1,800 5,400.00 0 0.00 5,400 18 972.00 0 0.00 5,400.00 6,372.00         20 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HEMOLYSIS WASH SOL HW219-GU/UNIDAD 6 UD 9,620 9,620 57,720.00 0 0.00 57,720 0 0.00 0 0.00 57,720.00 57,720.00         21 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CALIBRADOR SET HBA1C GX/G7/G8/G11/UNIDAD 1 UD 27,000 27,000 27,000.00 0 0.00 27,000 0 0.00 0 0.00 27,000.00 27,000.00         22 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CANTERBURY A1C G7/G8 CONTROLS/UNIDAD 1 UD 27,000 27,000 27,000.00 0 0.00 27,000 0 0.00 0 0.00 27,000.00 27,000.00         23 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PRINTER PEPER AIA 360/GX/GX7/G81 ROLL/UNIDAD 3 UD 477.71 4,771.71 14,315.13 0 0.00 1,433.13 18 257.96 0 0.00 1,433.13 14,573.09         24 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SAMPLE CUPS TOSOH 100/1/UNIDAD 3 UD 538 538 1,614.00 0 0.00 1,614 18 290.52 0 0.00 1,614.00 1,904.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_20/1/2026_3_03 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 1,012,299.28 DOP Budget Appropriation Value 1,012,299.28 DOP Account Value Annual Availability 2.3.7.2.03 1,012,299.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de reactivos para Maquinas MR BC-6200/BC-700SERIES Y MINDRAY 1,012,299.28  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRUSVP-DAF-CM-2026-0006 1 1,012,299.28  DOP Aprobado CUOTA.pdf