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.1060409   Contract reference HMDMFM-2026-00002   Contract description: compra de reactivos analizadores química tubos para uso general   Type of Contract Goods   Contract Start: 22/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 00:00:00 ((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 HMDMFM-CCC-PEEX-2026-0001   Request Title compra de reactivos y tubos de uso general   Description compra de reactivos analizadores de química y tubos de uso general   Business Operation LABORATORIO   Reply Reference compra de reactivos y tubos   Type of Contract GoodsDominicana   Contract Value 65,364.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/princ la boomba de cenovi ,los rieles 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.2223122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,364.69 0.00 0.00 0.00 79,285.27 65,364.69         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 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 agua bidestilada 40 GAL 140 140 5,600.00 0.00 0.00 0.00 5,600.00 5,600.00         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HBSAG HEPATITI B CASSETTE 40/1 HIGHTOP 6 CAJ 1,600 1,600 9,600.00 0.00 0.00 0.00 9,600.00 9,600.00         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HCV HEPATITIS C CASSETTE 40/1 HIGHTOP 6 CAJ 2,087 2,087 12,522.00 0.00 0.00 0.00 12,522.00 12,522.00         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TP SYPHILIS AB CASSETTE 40/1 4 CAJ 1,995 1,995 7,980.00 0.00 0.00 0.00 7,980.00 7,980.00         5 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS MORADOS EDTA K3 3ML 30 PAQ 575 575 17,250.00 0.00 0.00 0.00 17,250.00 17,250.00         6 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS ROJOS CON ACTIVADOR 10 PAQ 600 600 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PROTEINA C REACTIVA PCR 150 PRUEBA 1 CAJ 3,527.69 3,527.69 3,527.69 0.00 0.00 0.00 3,527.69 3,527.69         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ASO LATEX KIT 100 1 CAJ 1,485 1,485 1,485.00 0.00 0.00 0.00 1,485.00 1,485.00         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SANGRE OCULTA FECES 1 CAJ 1,400 1,400 1,400.00 0.00 0.00 0.00 1,400.00 1,400.00         10 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS ERITOSEDMENTAC SEDI-RATE 100 0 PAQ 6,960.29 0 0.00 0.00 0.00 0.00 13,920.58 0.00 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_22/1/2026_4_34 p.m..Pdf Download orden de compra20260122_12474484.pdf orden de compra20260122_12474484.pdf Download cuota acuerdo ybsen20260122_11481439.pdf cuota acuerdo ybsen20260122_11481439.pdf Download acta de adjudicacion ybs20260122_11502702.pdf acta de adjudicacion ybs20260122_11502702.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 65,364.69 DOP Budget Appropriation Value 65,364.69 DOP Account Value Annual Availability 2.3.4.1.01 5,600.00  DOP ---- View 2.3.7.2.03 36,514.69  DOP ---- View 2.3.9.3.01 23,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 65,364.69  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMDMFM-DAF-CD-2025-0021 1 65,364.69  DOP Aprobado cuota acuerdo ybsen20260122_11481439.pdf