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.1063294   Contract reference HPIC-2026-00034   Contract description: ADQUISICION DE REACTIVOS DE LABORATORIO 3   Type of Contract Goods   Contract Start: 12/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2026 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 HPIC-DAF-CM-2026-0011   Request Title ADQUISICION DE REACTIVOS DE LABORATORIO 3   Description ADQUISICION DE REACTIVOS DE LABORATORIO 3   Business Operation LABORATORIO   Reply Reference HPIC-DAF-CM-2026-0011   Type of Contract GoodsDominicana   Contract Value 799,636.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2232002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 791,306.97 0.00 8,329.92 0.00 696,302.60 799,636.89         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         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PCR 30 UD 2,175 2,173.54 65,206.20 0.00 0.00 0.00 65,250.00 65,206.20         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CONTROL BIOCHEMISTRA 1 15 UD 615 614.46 9,216.90 0.00 0.00 0.00 9,225.00 9,216.90         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CONTROL BIOCHEMISTRA 2 15 UD 615 614.46 9,216.90 0.00 0.00 0.00 9,225.00 9,216.90         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CALCIO BA 400 3 UD 3,465.6 3,465.6 10,396.80 0.00 0.00 0.00 10,396.80 10,396.80         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CK MB BA 400 1 UD 4,195.2 4,195.2 4,195.20 0.00 0.00 0.00 4,195.20 4,195.20         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CK TOTAL BA 400 1 UD 4,195.2 4,195.2 4,195.20 0.00 0.00 0.00 4,195.20 4,195.20         15 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CONCENTRATED WASHING BA 400 500 ML 4 UD 2,000 10,058.13 40,232.52 0.00 18 7,241.85 0.00 8,000.00 47,474.37         16 41101705 - Trituradoras o(...)41101705 - Trituradoras o pulverizadoras de laboratorio 2.6.3.1.01 ACIDA WASHING SOLUCION 3 UD 1,600 2,014.95 6,044.85 0.00 18 1,088.07 0.00 4,800.00 7,132.92         17 41101705 - Trituradoras o(...)41101705 - Trituradoras o pulverizadoras de laboratorio 2.6.3.1.01 HDL 6 UD 6,840 6,840 41,040.00 0.00 0.00 0.00 41,040.00 41,040.00         18 41101705 - Trituradoras o(...)41101705 - Trituradoras o pulverizadoras de laboratorio 2.6.3.1.01 LDL 6 UD 6,840 6,840 41,040.00 0.00 0.00 0.00 41,040.00 41,040.00         19 41101705 - Trituradoras o(...)41101705 - Trituradoras o pulverizadoras de laboratorio 2.6.3.1.01 HEMOGLOBINA GLUCOSA 6 UD 33,000 33,000 198,000.00 0.00 0.00 0.00 198,000.00 198,000.00         20 41101705 - Trituradoras o(...)41101705 - Trituradoras o pulverizadoras de laboratorio 2.6.3.1.01 COLESTEROL 24 UD 3,465 3,465.6 83,174.40 0.00 0.00 0.00 83,160.00 83,174.40         21 41101705 - Trituradoras o(...)41101705 - Trituradoras o pulverizadoras de laboratorio 2.6.3.1.01 TRIGLICERIDOS 24 UD 900 3,465.6 83,174.40 0.00 0.00 0.00 21,600.00 83,174.40         22 41101705 - Trituradoras o(...)41101705 - Trituradoras o pulverizadoras de laboratorio 2.6.3.1.01 GLUCOSA 12 UD 3,465.6 3,465.6 41,587.20 0.00 0.00 0.00 41,587.20 41,587.20         23 41101705 - Trituradoras o(...)41101705 - Trituradoras o pulverizadoras de laboratorio 2.6.3.1.01 FOSFORO 3 UD 3,990 3,990 11,970.00 0.00 0.00 0.00 11,970.00 11,970.00         24 41101705 - Trituradoras o(...)41101705 - Trituradoras o pulverizadoras de laboratorio 2.6.3.1.01 FERRETINA 3 UD 22,500 22,500 67,500.00 0.00 0.00 0.00 67,500.00 67,500.00         25 41101705 - Trituradoras o(...)41101705 - Trituradoras o pulverizadoras de laboratorio 2.6.3.1.01 CREATININA 3 UD 7,113.6 7,113.6 21,340.80 0.00 0.00 0.00 21,340.80 21,340.80         26 41101705 - Trituradoras o(...)41101705 - Trituradoras o pulverizadoras de laboratorio 2.6.3.1.01 AMILASA 3 UD 1,095 1,094.4 3,283.20 0.00 0.00 0.00 3,285.00 3,283.20         27 41101705 - Trituradoras o(...)41101705 - Trituradoras o pulverizadoras de laboratorio 2.6.3.1.01 LIPASA 3 UD 9,170 9,170 27,510.00 0.00 0.00 0.00 27,510.00 27,510.00         28 41101705 - Trituradoras o(...)41101705 - Trituradoras o pulverizadoras de laboratorio 2.6.3.1.01 ACIDO URICO 3 UD 3,465.6 3,465.6 10,396.80 0.00 0.00 0.00 10,396.80 10,396.80         29 41101705 - Trituradoras o(...)41101705 - Trituradoras o pulverizadoras de laboratorio 2.6.3.1.01 TGO 3 UD 4,195.2 4,195.2 12,585.60 0.00 0.00 0.00 12,585.60 12,585.60 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_5/2/2026_3_22 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 799,636.89 DOP Budget Appropriation Value 799,636.89 DOP Account Value Annual Availability 2.6.3.1.01 649,735.32  DOP ---- View 2.3.7.2.03 149,901.57  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1 266,545.63  DOP Marzo 2026 2   PAGO 2 266,545.63  DOP Abril 2026 3   PAGO 3 266,545.63  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 cm 0011 2 799,636.89  DOP Aprobado CERTIFICACION CM2026-0011.pdf