Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1060171 
Contract referenceHRUSVP-2026-00018 
Contract description:Adquisicion de reactivos e insumos de laboratorio para el EQUIPO BA-400 
Services 
Contract Start:
21/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
16/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
HRUSVP-DAF-CM-2026-0005 
Adquisicion de reactivos e insumos de laboratorio para el EQUIPO BA-400 
Adquisicion de reactivos e insumos de laboratorio para el EQUIPO BA-400 
Laboratorio Clínico  
HRUSVP-DAF-CM-2026-0005 
ServicesDominicana 
1,034,200.69 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
21/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
15/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C/Cristino Zeno No. 17 CIBAO NORDESTE DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2222616 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
1,028,771.180.005,429.510.001,037,457.901,034,200.69
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
41105331 - Reactivos o ki(...)
2.3.7.2.03ACIDO URICO/1X60ML5UD4,3404,37021,850.000.000.000.0021,700.0021,850.00
    
2
41105331 - Reactivos o ki(...)
2.3.7.2.03CALCIO ARENAZO/1X60ML8UD4,3704,37034,960.000.000.000.0034,960.0034,960.00
    
3
41105331 - Reactivos o ki(...)
2.3.7.2.03ALBUMINA /1X60ML12UD4,3704,37052,440.000.000.000.0052,440.0052,440.00
    
4
41105331 - Reactivos o ki(...)
2.3.7.2.03AMILASA DIRECTA /1X20ML13UD1,3801,38017,940.000.000.000.0017,940.0017,940.00
    
5
41105331 - Reactivos o ki(...)
2.3.7.2.03GLUCOSA /1X60ML20UD4,3704,37087,400.000.000.000.0087,400.0087,400.00
    
6
41105331 - Reactivos o ki(...)
2.3.7.2.03UREA/1X60ML20UD5,2905,290105,800.000.000.000.00105,800.00105,800.00
    
7
41105331 - Reactivos o ki(...)
2.3.7.2.03CREATININA /3X30ML10UD8,9708,97089,700.000.000.000.0089,700.0089,700.00
    
8
41105331 - Reactivos o ki(...)
2.3.7.2.03HDL COLESTEROL DIRECTO /1X60ML5UD8,7408,74043,700.000.000.000.0043,700.0043,700.00
    
9
41105331 - Reactivos o ki(...)
2.3.7.2.03COLESTEROL /1X60ML5UD4,3704,37021,850.000.000.000.0021,850.0021,850.00
    
10
41105331 - Reactivos o ki(...)
2.3.7.2.03TRIGLICERIDOS /6x40 ml10UD4,3704,37043,700.000.000.000.0043,700.0043,700.00
    
11
41105331 - Reactivos o ki(...)
2.3.7.2.03TGO 4X40ML /1X60ML10UD5,2905,29052,900.000.000.000.0052,900.0052,900.00
    
12
41105331 - Reactivos o ki(...)
2.3.7.2.03TGP 4X40ML /1X60ML10UD5,2905,29052,900.000.000.000.0052,900.0052,900.00
    
13
41105331 - Reactivos o ki(...)
2.3.7.2.03FOSFORO /1X60ML10UD4,8304,83048,300.000.000.000.0048,300.0048,300.00
    
14
41105331 - Reactivos o ki(...)
2.3.7.2.03PROTEINA TOTAL /1X60ML10UD5,7505,75057,500.000.000.000.0057,500.0057,500.00
    
15
41105331 - Reactivos o ki(...)
2.3.7.2.03LIPASA /1X60ML10UD10,35010,350103,500.000.000.000.00103,500.00103,500.00
    
16
41105331 - Reactivos o ki(...)
2.3.7.2.03BILIRUBINA TOTAL/1X60ML12UD5,2905,29063,480.000.000.000.0063,480.0063,480.00
    
17
41105331 - Reactivos o ki(...)
2.3.7.2.03BILIRUBINA DIRECTA/1X60ML10UD5,2905,29052,900.000.000.000.0052,900.0052,900.00
    
18
41105331 - Reactivos o ki(...)
2.3.7.2.03MAGNESIO /1X60ML5UD5,2905,29026,450.000.000.000.0026,450.0026,450.00
    
19
41105331 - Reactivos o ki(...)
2.3.7.2.03WASHING ACID SOLUTION/C/4X20ML0UD1,31300.000.000.000.0013,130.000.00
    
20
41105331 - Reactivos o ki(...)
2.3.7.2.03WASHING HIGH ALKALINE SOLUTION /C/2X60ML12UD1,3131,582.718,992.400.00183,418.630.0015,756.0022,411.03
    
21
41105331 - Reactivos o ki(...)
2.3.7.2.03CONTROL BIOSYSTEMS 1 NORMAL /5ML 1 VIAL6UD596.85596.853,581.100.000.000.003,581.103,581.10
    
22
41105331 - Reactivos o ki(...)
2.3.7.2.03CONTROL BIOSYSTEMS 11 ANORMAL /5ML 1 VIAL6UD596.85596.853,581.100.000.000.003,581.103,581.10
    
23
41105331 - Reactivos o ki(...)
2.3.7.2.03ROTOR DE 120 CUBETAS/CAJA 10 BS1UD3,622.53,622.53,622.500.0018652.050.003,622.504,274.55
    
24
41105331 - Reactivos o ki(...)
2.3.7.2.03CALIBRADOR/Caja 5x5 ML5UD2,8352,83514,175.000.000.000.0014,175.0014,175.00
    
26
41105331 - Reactivos o ki(...)
2.3.7.2.03NESTING SAMPLE CUP PEDIATRICO/unidad2UD3,246.13,774.547,549.080.00181,358.830.006,492.208,907.91
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
1,034,200.69 DOP
1,034,200.69 DOP
AccountValueAnnual Availability
2.3.7.2.031,034,200.69  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisicion de reactivos e insumos de laboratorio para el EQUIPO BA-4001,034,200.69  DOPAbril2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026HRUSVP-DAF-CM-2026-000511,034,200.69  DOP