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.1060720   Contract reference HRCL-2026-00026   Contract description: COMPRA DE REACTIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 23/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/02/2026 15:00:00 ((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 HRCL-CCC-PEEX-2026-0001   Request Title COMPRA DE REACTIVOS LABORATORIO   Description COMPRA DE REACTIVOS LABORATORIO   Business Operation ALMACEN DE FARMACIA   Reply Reference HRCL-CCC-PEEX-2026-0001   Type of Contract GoodsDominicana   Contract Value 152,341.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA 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.2224122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,879.52 0.00 4,461.82 0.00 147,879.52 152,341.34         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 ALBUMINA 22% 10ML GRIFF 5 UD 380.21 380.21 1,901.05 0.00 0.00 0.00 1,901.05 1,901.05         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ANTI HUMANO COOMBS GLOBULIN 10ML GIFF 3 UD 622.16 622.16 1,866.48 0.00 0.00 0.00 1,866.48 1,866.48         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ASO LATEX 150P BS 1 UD 1,718.11 1,718.11 1,718.11 0.00 0.00 0.00 1,718.11 1,718.11         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SYMEX CELLPACK 20L BRAZIL 4 UD 7,746.59 7,746.59 30,986.36 0.00 0.00 0.00 30,986.36 30,986.36         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CONTROL SYMEX EIGTCHECK 12X2ML 1 UD 7,549 7,549 7,549.00 0.00 0.00 0.00 7,549.00 7,549.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CUBRE OBJTETO 22X22 NO.2 GOLBE 20 UD 211.43 211.43 4,228.60 0.00 18 761.15 0.00 4,228.60 4,989.75         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FACTOR REUMATOIDE LATEX 150P BS 1 UD 1,862.1 1,862.1 1,862.10 0.00 0.00 0.00 1,862.10 1,862.10         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SYMEX STROMAT WH KX21 XP300 4 UD 6,689.9 6,689.9 26,759.60 0.00 0.00 0.00 26,759.60 26,759.60         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GLUCOSA GLUCOLA 75G NARANJA FR 20 UD 155.26 155.26 3,105.20 0.00 0.00 0.00 3,105.20 3,105.20         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TIRA ORINA MULTISTIX 10P 100T SIEMENS 15 UD 2,377.38 2,377.38 35,660.70 0.00 0.00 0.00 35,660.70 35,660.70         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 JERINGUILLA HEPARINIZADA 3ML #23 100 UD 102.41 102.41 10,241.00 0.00 18 1,843.38 0.00 10,241.00 12,084.38         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HEMATOXILINA HARRIS GAL 1 UD 7,656.03 7,656.03 7,656.03 0.00 18 1,378.09 0.00 7,656.03 9,034.12         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 OG-6 GAL 1 UD 6,902.13 6,902.13 6,902.13 0.00 0.00 0.00 6,902.13 6,902.13         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 EZ-50 GAL 1 UD 4,780.96 4,780.96 4,780.96 0.00 0.00 0.00 4,780.96 4,780.96         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ALCOHOL ISOPROPILICO PROPANOL-2 4 UD 665.55 665.55 2,662.20 0.00 18 479.20 0.00 2,662.20 3,141.40 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_23/1/2026_6_31 p.m..Pdf Download INFORME_ FINAL_20260123_0001.pdf INFORME_ FINAL_20260123_0001.pdf Download CUOTA BIONUCLEAR.pdf CUOTA BIONUCLEAR.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 19,750.00 DOP Budget Appropriation Value 19,750.00 DOP Account Value Annual Availability 2.3.7.2.03 19,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   REACTIVOS DE LABORATORIO 19,750.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 19,750.00  DOP Aprobado CUOTA BIONUCLEAR.pdf