Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1062930 
Contract referenceHMSA-2026-00024 
Contract description:COMPRA DE REACTIVO Y MATERIAL GASTABLE DE LABORATORIO 
Goods 
Contract Start:
02/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
29/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
HMSA-DAF-CM-2026-0004 
COMPRA DE REACTIVO Y MATERIAL GASTABLE DE LABORATORIO 
COMPRA DE REACTIVO Y MATERIAL GASTABLE DE LABORATORIO  
LABORATORIO 
HMSA-DAF-CM-2026-0004 
GoodsDominicana 
1,300,583.14 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
02/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
27/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
c/paco savinon num 67 12345678 CIBAO SUR DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2227213 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
1,268,492.170.0032,090.970.001,217,362.971,300,583.14
    
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
41116004 - Reactivos anal(...)
2.3.7.2.03GLUCOSA A2530UD278.85285.298,558.700.000.000.008,365.508,558.70
    
2
41116004 - Reactivos anal(...)
2.3.7.2.03COLESTEROL A2515UD729.3746.1311,191.950.000.000.0010,939.5011,191.95
    
3
41116004 - Reactivos anal(...)
2.3.7.2.03TRIGLICERIDOS A2512UD715731.58,778.000.000.000.008,580.008,778.00
    
4
41116004 - Reactivos anal(...)
2.3.7.2.03HDL A259UD6,3706,630.0559,670.450.000.000.0057,330.0059,670.45
    
5
41116004 - Reactivos anal(...)
2.3.7.2.03LDL A259UD5,8945,89553,055.000.000.000.0053,046.0053,055.00
    
6
41116004 - Reactivos anal(...)
2.3.7.2.03CREATININA A2510UD672.1687.616,876.100.000.000.006,721.006,876.10
    
7
41116004 - Reactivos anal(...)
2.3.7.2.03UREA A2512CAJ661680.38,163.600.000.000.007,932.008,163.60
    
8
41116004 - Reactivos anal(...)
2.3.7.2.03LIQUIDO DE SISTEMA A25 C/48CAJ720.72738.825,910.560.000.000.005,765.765,910.56
    
9
41116004 - Reactivos anal(...)
2.3.7.2.03ACIDO URICO A253UD1,0091,038.733,116.190.000.000.003,027.003,116.19
    
10
41116004 - Reactivos anal(...)
2.3.7.2.03TGO A2515UD1,2611,294.7619,421.400.000.000.0018,915.0019,421.40
    
11
41116004 - Reactivos anal(...)
2.3.7.2.03TGP A2515UD1,2611,294.7619,421.400.000.000.0018,915.0019,421.40
    
12
41116004 - Reactivos anal(...)
2.3.7.2.03CALCIO A253UD317.85325.85977.550.000.000.00953.55977.55
    
13
41116004 - Reactivos anal(...)
2.3.7.2.03AMILASA A252UD2,1452,194.54,389.000.000.000.004,290.004,389.00
    
14
41116004 - Reactivos anal(...)
2.3.7.2.03LIPASA A252UD6,1496,290.912,581.800.000.000.0012,298.0012,581.80
    
15
41116004 - Reactivos anal(...)
2.3.7.2.03HEMOGLOBINA GLICOCILADA A256UD32,89033,649201,894.000.000.000.00197,340.00201,894.00
    
16
41116004 - Reactivos anal(...)
2.3.7.2.03PROTEINA A256UD136.5139.65837.900.000.000.00819.00837.90
    
17
41116004 - Reactivos anal(...)
2.3.7.2.03BILIRRUBINA TOTAL A252UD948.09972.91,945.800.000.000.001,896.181,945.80
    
18
41116004 - Reactivos anal(...)
2.3.7.2.03BILIRRUBINA DIRECTA A252UD948.09972.91,945.800.000.000.001,896.181,945.80
    
19
41116004 - Reactivos anal(...)
2.3.7.2.03TROPONINA, 1/5 35PAQ1,7001,553.0754,357.450.000.000.0059,500.0054,357.45
    
20
41116004 - Reactivos anal(...)
2.3.7.2.03CAJA ROTOR A2520CAJ3,9594,791.3395,826.600.001817,248.790.0079,180.00113,075.39
    
21
41116004 - Reactivos anal(...)
2.3.7.2.03CELLPACK SISMEX KX-2122GAL8,0478,047.35177,041.700.000.000.00177,034.00177,041.70
    
22
41116004 - Reactivos anal(...)
2.3.7.2.03STROMALIZER SISMEX KX-2115UD8,401.058,401.05126,015.750.000.000.00126,015.75126,015.75
    
23
41116004 - Reactivos anal(...)
2.3.7.2.03CONTROLES MAQUINA HEMATOLOGIA KX-212CAJ7,5497,54915,098.000.000.000.0015,098.0015,098.00
    
24
41116004 - Reactivos anal(...)
2.3.7.2.03ERITROSEDIMENTACION5PAQ4,6496,488.4132,442.050.00185,839.570.0023,245.0038,281.62
    
25
41121813 - Cubetas
2.3.9.3.01CUBETAS A2510UD3,242.533,774.5437,745.400.00186,794.170.0032,425.3044,539.57
    
26
41116004 - Reactivos anal(...)
2.3.7.2.03LDH A252UD1,6381,675.83,351.600.000.000.003,276.003,351.60
    
27
41116004 - Reactivos anal(...)
2.3.7.2.03ALBUMINA A255UD304285.951,429.750.000.000.001,520.001,429.75
    
28
41116004 - Reactivos anal(...)
2.3.7.2.03ANTI A5UD217252.571,262.850.000.000.001,085.001,262.85
    
29
41116004 - Reactivos anal(...)
2.3.7.2.03ANTI B5UD217212.971,064.850.000.000.001,085.001,064.85
    
30
41116004 - Reactivos anal(...)
2.3.7.2.03ANTI D5UD290325.741,628.700.000.000.001,450.001,628.70
    
32
41116004 - Reactivos anal(...)
2.3.7.2.03HEPATITIS B 1/4020CAJ1,2851,242.6124,852.200.000.000.0025,700.0024,852.20
    
33
41116004 - Reactivos anal(...)
2.3.7.2.03HEPATITIS C 1/4020CAJ2,4512,536.8350,736.600.000.000.0049,020.0050,736.60
    
34
41116004 - Reactivos anal(...)
2.3.7.2.03SIFILIS MENBRABA VDRL3CAJ1,433.91,469.654,408.950.000.000.004,301.704,408.95
    
35
41116004 - Reactivos anal(...)
2.3.7.2.03PRUEBAS DE EMABRAZO15CAJ890897.5513,463.250.000.000.0013,350.0013,463.25
    
36
41116004 - Reactivos anal(...)
2.3.7.2.03PSA3CAJ2,4253,291.759,875.250.000.000.007,275.009,875.25
    
39
41116004 - Reactivos anal(...)
2.3.7.2.03PCR GRANDE6UD1,9002,173.5413,041.240.000.000.0011,400.0013,041.24
    
40
41116004 - Reactivos anal(...)
2.3.7.2.03ASO GRANDE1UD1,5961,718.111,718.110.000.000.001,596.001,718.11
    
43
41116103 - Controles de c(...)
2.6.3.1.01CONTROLES ANORMAL A25 1/121CM7,2077,373.527,373.520.000.000.007,207.007,373.52
    
44
41116103 - Controles de c(...)
2.6.3.1.01CONTROLES NORMAL A25 1/121CAJ7,2077,373.527,373.520.000.000.007,207.007,373.52
    
45
41116004 - Reactivos anal(...)
2.3.7.2.03FOSFORO A251UD1,065.351,089.941,089.940.000.000.001,065.351,089.94
    
46
41116109 - Reactivos o so(...)
2.3.7.2.03SOLUCION DE LAVADO 100 ML A251UD2,6002,874.82,874.800.0018517.460.002,600.003,392.26
    
47
41116107 - Controles de c(...)
2.3.9.3.01MULTICALIBRADOR A251CAJ3,2464,030.574,030.570.000.000.003,246.004,030.57
    
48
41104810 - Aparatos de fr(...)
2.6.3.4.01VACUT AZUL C/CITRATO3UD1,0591,083.953,251.850.0018585.330.003,177.003,837.18
    
49
41116110 - Controles de c(...)
2.3.7.2.99CONTROL PROTEINA 1 3X1ML2UD3,460.63,855.017,710.020.000.000.006,921.207,710.02
    
50
41116110 - Controles de c(...)
2.3.7.2.99CONTROL PROTEINA 11 3X1ML2UD3,460.63,869.647,739.280.000.000.006,921.207,739.28
    
51
41116110 - Controles de c(...)
2.3.7.2.99CITROL CONTROL COAG 1ML10UD312.65312.653,126.500.000.000.003,126.503,126.50
    
52
41116004 - Reactivos anal(...)
2.3.7.2.03PTT ACTIN CEFALOPLASTIN 2 ML 11UD896.4896.49,860.400.000.000.009,860.409,860.40
    
53
41116004 - Reactivos anal(...)
2.3.7.2.03PT INNOVIN 4 ML11UD896.4896.49,860.400.000.000.009,860.409,860.40
    
54
41116004 - Reactivos anal(...)
2.3.7.2.03CUBETA COAGULOMETRO COAX C/5001CAJ6,142.56,142.56,142.500.00181,105.650.006,142.507,248.15
    
55
41116004 - Reactivos anal(...)
2.3.7.2.03CALCIO CLORURO PTT0.02 M*15ML3UD8758752,625.000.000.000.002,625.002,625.00
    
61
41116004 - Reactivos anal(...)
2.3.7.2.03GLUCOSA BTS 4*50ML 5CAJ516516.22,581.000.000.000.002,580.002,581.00
    
62
41116004 - Reactivos anal(...)
2.3.7.2.03TRIGLICERIDOS BTS 4*50ML 3CAJ2,0821,975.815,927.430.000.000.006,246.005,927.43
    
63
41116004 - Reactivos anal(...)
2.3.7.2.03ACIDO URICO BTS 200ML3CAJ1,2121,2123,636.000.000.000.003,636.003,636.00
    
64
41116004 - Reactivos anal(...)
2.3.7.2.03UREA BTS5CAJ1,3001,296.846,484.200.000.000.006,500.006,484.20
    
65
41116004 - Reactivos anal(...)
2.3.7.2.03TGO BTS5CAJ2,5002,452.3412,261.700.000.000.0012,500.0012,261.70
    
66
41116004 - Reactivos anal(...)
2.3.7.2.03TGP BTS5CAJ2,5002,483.6312,418.150.000.000.0012,500.0012,418.15
    
67
41116004 - Reactivos anal(...)
2.3.7.2.03CK-MB BTS3CAJ6,4357,007.7721,023.310.000.000.0019,305.0021,023.31
    
69
41116004 - Reactivos anal(...)
2.3.7.2.03FERRITINA bts1CAJ3,0005,193.655,193.650.000.000.006,000.005,193.65
    
70
41116004 - Reactivos anal(...)
2.3.7.2.03BILIRRUBINA BTS2CAJ1,8001,882.993,765.980.000.000.003,600.003,765.98
    
75
42281806 - Tiras indicado(...)
2.3.9.3.01TIRA ORINA INSIGHT ACON 10P 100T50CAJ400535.126,755.000.000.000.0020,000.0026,755.00
    
76
26111726 - Agua para bate(...)
2.3.7.2.99AGUA DESTILADA C/4 GALONES PROCESOS ANALITICOS 3GAL650430.651,291.950.000.000.001,950.001,291.95
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Investment
General Source
1,300,583.14 DOP
1,300,583.14 DOP
AccountValueAnnual Availability
2.6.3.4.013,837.18  DOP----View
2.6.3.1.0114,747.04  DOP----View
2.3.7.2.031,186,806.03  DOP----View
2.3.9.3.0175,325.14  DOP----View
2.3.7.2.9919,867.75  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO TOTAL1,300,583.14  DOPMarzo2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026HMSA-2026-0002411,300,583.14  DOP