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.1060248   Contract reference HPDHG-2026-00003   Contract description: COMPRA DE REACTIVOS LABORATORIOS MINDRAY, DIURI Y AIA   Type of Contract Goods   Contract Start: 20/01/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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-02-ComprasDebajoUmbral   Request Reference HPDHG-DAF-CD-2026-0002   Request Title COMPRA DE REACTIVOS LABORATORIOS MINDRAY, DIURI Y AIA   Description COMPRA DE REACTIVOS LABORATORIOS MINDRAY, DIURI Y AIA   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CD-2026-0002_EXT   Type of Contract GoodsDominicana   Contract Value 197,527.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/01/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.2222733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,527.70 0.00 0.00 0.00 195,828.00 197,527.70         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         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 DS DILUENT MINDRAY 20 LITROS 1 UD 4,250 4,250 4,250.00 0.00 0.00 0.00 4,250.00 4,250.00         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 M 6 LD LYSE MINDRAY 1 UD 6,750 6,750 6,750.00 0.00 0.00 0.00 6,750.00 6,750.00         4 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 FOCUS 125 ML (FUS-1000/FUS2000) 2 UD 16,228 16,228 32,456.00 0.00 0.00 0.00 32,456.00 32,456.00         5 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 SHEATH 20 LITROS (FUS2000) 1 UD 32,512 32,512 32,512.00 0.00 0.00 0.00 32,512.00 32,512.00         6 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 STANDARD SOLUTION DIURI 1 UD 5,000 5,000 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         7 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 T4 LIBRE AIA 360 2 UD 11,340 11,340 22,680.00 0.00 0.00 0.00 22,680.00 22,680.00         8 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 TSH AIA 360 2 UD 11,340 11,340 22,680.00 0.00 0.00 0.00 22,680.00 22,680.00         9 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 SOLUCION DE SUSTRATO AIA 360 1 UD 7,000 7,200 7,200.00 0.00 0.00 0.00 7,000.00 7,200.00         10 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 LISANTE MEDONIC 5 LITROS 1 UD 15,000 14,051.7 14,051.70 0.00 0.00 0.00 15,000.00 14,051.70         11 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 DILUYENTE MEDONIC 20 LITROS 2 UD 11,000 10,224 20,448.00 0.00 0.00 0.00 22,000.00 20,448.00         12 41116138 - Tiras para aná(...)41116138 - Tiras para análisis de orina 2.3.9.3.01 TIRILLAS DE ORINA H12 DIRU1-10 (100/1) 1 UD 19,500 19,500 19,500.00 0.00 0.00 0.00 19,500.00 19,500.00   Mis observaciones:1 CAJA             1 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 URINE SEDIMENT ANALIZER DETERGENTE 2 UD 3,000 5,000 10,000.00 0.00 0.00 0.00 6,000.00 10,000.00 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_8_40 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 197,527.70 DOP Budget Appropriation Value 197,527.70 DOP Account Value Annual Availability 2.3.9.1.01 10,000.00  DOP 10,000.00  DOP View 2.3.7.2.03 168,027.70  DOP 168,027.70  DOP View 2.3.9.3.01 19,500.00  DOP 19,500.00  DOP View Payment Calendar ID Description Value Month Year 0   PAGOS 197,527.70  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG176894197181733y5F 1 197,527.70  DOP Aprobado Link