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.1063389   Contract reference HMY-2026-00009   Contract description: diversos productos de laboratorio   Type of Contract Goods   Contract Start: 10/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMY-DAF-CD-2026-0010   Request Title SUMINISTRO DE PRODUCTOS DE LABORATORIO   Description DIVERSOS PRODUCTOS DE LABORATORIO   Business Operation Laboratorio   Reply Reference SUMINISTRO DE PRODUCTOS DE LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 180,703.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 10/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Ramón Matias Mella # 1 92000 HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2231539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,512.00 0.00 1,191.24 0.00 179,512.00 180,703.24         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 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 HDL DIRECTO 4X30ML/2X20ML 1 PAQ 33,747 33,747 33,747.00 0.00 0.00 0.00 33,747.00 33,747.00         2 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 AGUA -BIDESTILADA (TIPO 1) GALON 120 PAQ 160 160 19,200.00 0.00 0.00 0.00 19,200.00 19,200.00         3 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 CK-NAC-LQ KINETIC-UV 1 PAQ 14,537 14,537 14,537.00 0.00 0.00 0.00 14,537.00 14,537.00         4 41121813 - Cubetas 2.3.9.3.01 GOT/AST LQ UV 5X25ML/1X32ML 1 UD 5,257 5,257 5,257.00 0.00 0.00 0.00 5,257.00 5,257.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GPT/ALT LQ IFCC UV 5X25ML/1X32ML 1 UD 5,257 5,257 5,257.00 0.00 0.00 0.00 5,257.00 5,257.00         6 41116138 - Tiras para aná(...)41116138 - Tiras para análisis de orina 2.3.9.3.01 BILIRRUBINA DIRT DPD COLOR 5X25/1X32ML 1 CAJ 1,970 1,970 1,970.00 0.00 0.00 0.00 1,970.00 1,970.00         7 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 ACIDO URICO LQ 3X30ML/3X30ML 1 CAJ 5,664 5,664 5,664.00 0.00 0.00 0.00 5,664.00 5,664.00         8 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 UREA LQ GLDH 5X25ML/1X32ML 1 PAQ 6,731 6,731 6,731.00 0.00 0.00 0.00 6,731.00 6,731.00         9 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 SPINTROL HUMANO NORMAL 4X5ML 1 PAQ 8,451 8,451 8,451.00 0.00 0.00 0.00 8,451.00 8,451.00         10 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 SPINTROL H PATOLOGICO 4X5ML 1 CAJ 10,861 10,861 10,861.00 0.00 0.00 0.00 10,861.00 10,861.00         11 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 SPINTROL H CALIBRADOR 4X3ML 1 CAJ 7,217 7,217 7,217.00 0.00 0.00 0.00 7,217.00 7,217.00         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SD-90 DETERGENTE 1LT 2 UD 3,041 3,041 6,082.00 0.00 18 1,094.76 0.00 6,082.00 7,176.76         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TIPS AMARILLO GILSON 2-200 PUNTA 1 UD 536 536 536.00 0.00 18 96.48 0.00 536.00 632.48         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HBSG RAPID 40 TEST 6 UD 882 882 5,292.00 0.00 0.00 0.00 5,292.00 5,292.00         15 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HCV RAPID TEST 40 6 UD 1,688 1,688 10,128.00 0.00 0.00 0.00 10,128.00 10,128.00         16 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HCG RAPID TEST 40 5 UD 1,012 1,012 5,060.00 0.00 0.00 0.00 5,060.00 5,060.00         17 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TOXO IGG/IGM 12 PAQ 1,495 1,495 17,940.00 0.00 0.00 0.00 17,940.00 17,940.00         18 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTI HUMAN GLOBULIN 1 UD 1,047 1,047 1,047.00 0.00 0.00 0.00 1,047.00 1,047.00         19 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TIRILLA ORINA 15 UD 969 969 14,535.00 0.00 0.00 0.00 14,535.00 14,535.00 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_5/2/2026_7_24 p.m..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 HOSPITAL MUNICIPAL DE YAMASA Budget Total Value 180,703.24 DOP Budget Appropriation Value 180,703.24 DOP Account Value Annual Availability 2.3.9.3.01 113,635.00  DOP ---- View 2.3.7.2.03 67,068.24  DOP ---- View Payment Calendar ID Description Value Month Year 9   CREDITO 180,703.24  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMY-2026-00009 9 180,703.24  DOP Aprobado Cuota.docx