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.1060470   Contract reference HRUSVP-2026-00020   Contract description: ADQUISICIÓN DE REACTIVOS PARA MAQUINA TOSOH Y I-CHROMA.   Type of Contract Goods   Contract Start: 29/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2026 11:00:00 ((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-2026-0007   Request Title ADQUISICIÓN DE REACTIVOS PARA MAQUINA TOSOH Y I-CHROMA.   Description ADQUISICIÓN DE REACTIVOS PARA MAQUINA TOSOH Y I-CHROMA.   Business Operation Laboratorio Clínico   Reply Reference HRUSVP-DAF-CM-2026-0007   Type of Contract GoodsDominicana   Contract Value 678,825.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2026 11:00:00 ((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.2223234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 707,528.90 28,800.00 96.84 0.00 672,707.00 678,825.74         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 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 TT3 -KIT 100 POCILLOS 2 UD 11,025 11,025 22,050.00 0 0.00 22,050 0 0.00 0 0.00 22,050.00 22,050.00         2 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 TT3 CALIBRADOR -KIT 100 POCILLOS 1 UD 4,800 4,800 4,800.00 100 4,800.00 4,800 0 0.00 0 0.00 4,800.00 0.00         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 F-T4 (LIBRE) -KIT 100 POCILLOS 2 UD 11,025 11,025 22,050.00 0 0.00 22,050 0 0.00 0 0.00 22,050.00 22,050.00         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 F-T4 CALIBRADOR -KIT 100 POCILLOS 1 UD 4,800 4,800 4,800.00 100 4,800.00 4,800 0 0.00 0 0.00 4,800.00 0.00         5 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 PSA LIBRE -KIT 100 POCILLOS 2 UD 11,025 22,000 44,000.00 0 0.00 44,000 0 0.00 0 0.00 22,050.00 44,000.00         6 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 CALIBRADOR PSA -KIT 100 POCILLOS 1 UD 4,800 4,800 4,800.00 100 4,800.00 4,800 0 0.00 0 0.00 4,800.00 0.00         7 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 PA TOTAL -KIT 100 POCILLOS 2 UD 11,025 18,500 37,000.00 0 0.00 37,000 0 0.00 0 0.00 22,050.00 37,000.00         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CALIBRADOR PATOTAL -KIT 100 POCILLOS 1 UD 4,800 4,800 4,800.00 100 4,800.00 4,800 0 0.00 0 0.00 4,800.00 0.00         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TSH -KIT 100 POCILLOS 3 UD 11,025 11,025 33,075.00 0 0.00 33,075 0 0.00 0 0.00 33,075.00 33,075.00         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TSH CALIBRADOR -KIT 100 POCILLOS 1 UD 4,800 4,800 4,800.00 100 4,800.00 4,800 0 0.00 0 0.00 4,800.00 0.00         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 T4 TOTAL -KIT 100 POCILLOS 3 UD 11,025 11,025 33,075.00 0 0.00 33,075 0 0.00 0 0.00 33,075.00 33,075.00         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CALIBRADOR T4 TOTAL -KIT 100 POCILLOS 1 UD 4,800 4,800 4,800.00 100 4,800.00 4,800 0 0.00 0 0.00 4,800.00 0.00         13 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SUSTRATE(SUB II) -KIT 600ML 2 UD 6,900 6,900 13,800.00 0 0.00 13,800 0 0.00 0 0.00 13,800.00 13,800.00         14 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 COPA DEL EQUIPO TOXO -PAQUETE 1 UD 545 538 538.00 0 0.00 538 18 96.84 0 0.00 545.00 634.84         15 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 DILUENT CONCENTRATE -KIT 100 POCILLOS 2 UD 4,600 4,600 9,200.00 0 0.00 9,200 0 0.00 0 0.00 9,200.00 9,200.00         16 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 WASH CONCENTRADO -KIT 100 POCILLOS 4 UD 4,813 4,813 19,252.00 0 0.00 19,252 0 0.00 0 0.00 19,252.00 19,252.00         17 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 B-HCG -CAJAS 25 MEMBRANA 5 UD 5,000 4,987.5 24,937.50 0 0.00 24,937.5 0 0.00 0 0.00 25,000.00 24,937.50         18 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 PCR -CAJAS 25 MEMBRANA 40 UD 5,700 5,700 228,000.00 0 0.00 228,000 0 0.00 0 0.00 228,000.00 228,000.00         19 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SYPHILIS -CAJA 40 PRUEBAS 60 UD 1,200 1,600 96,000.00 0 0.00 96,000 0 0.00 0 0.00 72,000.00 96,000.00         20 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HCG -CAJA 40 PRUEBAS 40 UD 1,600 950 38,000.00 0 0.00 38,000 0 0.00 0 0.00 64,000.00 38,000.00         21 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ASO -CAJAS 25 MEMBRANA 10 UD 5,776 5,775.14 57,751.40 0 0.00 57,751.4 0 0.00 0 0.00 57,760.00 57,751.40 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_7_17 p.m..Pdf Download CUOTA CRUZ AYALA.pdf CUOTA CRUZ AYALA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 678,825.74 DOP Budget Appropriation Value 678,825.74 DOP Account Value Annual Availability 2.3.7.2.03 678,825.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE REACTIVOS PARA MAQUINA TOSOH Y I-CHROMA. 678,825.74  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRUSVP-DAF-CM-2026-0007 1 678,825.74  DOP Aprobado CUOTA CRUZ AYALA.pdf