Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1063666 
Contract referenceHMDER-2026-00022 
Contract description:COMPRA DE REACTIVOS DE LABORATORIO DE ESTE CENTRO SALUD MATERNO DRA. EVANGELINA RORIGUEZ 
Goods 
Contract Start:
06/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
28/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-08-ProcesosExcepcion 
HMDER-CCC-PEEX-2026-0001 
COMPRA DE REACTIVOS DE LABORATORIO DE ESTE CENTRO SALUD MATERNO DRA. EVANGELINA RORIGUEZ 
COMPRA DE PRODUCTOS DE USO DE LABORATORIO PARA ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRIGUEZ 
Laboratorio 
REACTIVOS _EXT 
GoodsDominicana 
1,364,286.65 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
06/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
06/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2232902 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
1,315,887.250.0048,399.400.001,364,286.771,364,286.65
    
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
41116105 - Reactivos o so(...)
2.3.7.2.03A25 BILIRRUBINA DIRECTA DPD "1A+16* 160T20UD884.45884.4517,689.000.000.000.0017,689.0017,689.00
    
2
41116105 - Reactivos o so(...)
2.3.7.2.03A25 BILIRRUBINA TOTAL DPD *1A+1B* 160TA25 BILIRRUBINA TOTAL DPD *1A+1B* 160T20UD884.45884.4517,689.000.000.000.0017,689.0017,689.00
    
3
41116105 - Reactivos o so(...)
2.3.7.2.03A25 LDH *1A+1B* 160T10UD1,675.81,675.816,758.000.000.000.0016,758.0016,758.00
    
4
41116105 - Reactivos o so(...)
2.3.7.2.03 A25 TGO/AST *1A+16* 160T DK25UD1,177.051,177.0529,426.250.000.000.0029,426.2529,426.25
    
5
41116105 - Reactivos o so(...)
2.3.7.2.03A25 TGP/ALT "1A+1B* 160T DK23UD1,177.051,177.0527,072.150.000.000.0027,072.1527,072.15
    
6
41116105 - Reactivos o so(...)
2.3.7.2.03 A25 GLUCOSA *1x50mL* 160T DK30UD259.35259.357,780.500.000.000.007,780.507,780.50
    
7
41116105 - Reactivos o so(...)
2.3.7.2.03A25 UREA UV *1A+1B* 160T DK20UD618.45618.4512,369.000.000.000.0012,369.0012,369.00
    
8
41116105 - Reactivos o so(...)
2.3.7.2.03A25 CREATININA *1A+1B* 160T DK20UD625.1625.112,502.000.000.000.0012,502.0012,502.00
    
9
41116105 - Reactivos o so(...)
2.3.7.2.03CONTROL NORMAL I 5mL *1 VIAL* BS5UD558.6558.62,793.000.000.000.002,793.002,793.00
    
10
41116105 - Reactivos o so(...)
2.3.7.2.03CONTROL ANORMAL II 5mL *1 VIAL* BS5UD558.6558.62,793.000.000.000.002,793.002,793.00
    
11
41116105 - Reactivos o so(...)
2.3.7.2.03 A25 LIQUIDO DEL SISTEMA C/4 GAL15UD671.65671.6510,074.750.000.000.0010,074.7510,074.75
    
12
41116105 - Reactivos o so(...)
2.3.7.2.03AGUA DESTILADA C/4 GAL50UD430.65430.6521,532.500.000.000.0021,532.5021,532.50
    
13
41116105 - Reactivos o so(...)
2.3.7.2.03 A25 ACIDO URICO *1x50mL* 160T DK20UD944.3944.318,886.000.000.000.0018,886.0018,886.00
    
14
41116105 - Reactivos o so(...)
2.3.7.2.03A25,BA ROTOR DE 120 CUBETAS C/10 BS10UD5,139.794,355.7543,557.500.00187,840.350.0051,397.9051,397.85
    
15
41116008 - Reactivos anal(...)
2.3.7.2.03TIRA ORINA INSIGHT- ACON 10P 100T30UD535.1535.116,053.000.000.000.0016,053.0016,053.00
    
16
41116105 - Reactivos o so(...)
2.3.7.2.03 PIPETA PASTEUR (GOT PLAST) 3mL *P/500*5UD2,008.831,702.48,512.000.00181,532.160.0010,044.1510,044.16
    
17
41104112 - Contenedores d(...)
2.3.9.3.01TUBO 13X100 7mL C/250 GLOBE6UD1,558.111,320.437,922.580.00181,426.060.009,348.669,348.64
    
18
41104112 - Contenedores d(...)
2.3.9.3.01TUBO 12X75 5mL C/250 GLOBE4UD892.74756.563,026.240.0018544.720.003,570.963,570.96
    
19
41116105 - Reactivos o so(...)
2.3.7.2.03 VACUT AGUJA 21x1 *P/100* BD-MEX20UD1,767.461,497.8529,957.000.00185,392.260.0035,349.2035,349.26
    
20
41116105 - Reactivos o so(...)
2.3.7.2.03FRASCO Est Cult/Bacilosc 60mL 2oz P/10010UD870.9738.057,380.500.00181,328.490.008,709.008,708.99
    
21
41116105 - Reactivos o so(...)
2.3.7.2.03FRASCO Muest Or/He/Pat 60mL t blan P/10010UD1,596.361,352.8513,528.500.00182,435.130.0015,963.6015,963.63
    
22
41116105 - Reactivos o so(...)
2.3.7.2.03C4"x125' EA* AMCOR1UD1,833.581,553.891,553.890.0018279.700.001,833.581,833.59
    
23
41116105 - Reactivos o so(...)
2.3.7.2.03 A25,BA SAMPLE CUP P/1000 BS2UD4,049.053,431.46,862.800.00181,235.300.008,098.108,098.10
    
24
41116105 - Reactivos o so(...)
2.3.7.2.03GLUCOSA (Glucola) 75g Naranja *FR*150UD155.26155.2623,289.000.000.000.0023,289.0023,289.00
    
25
41116105 - Reactivos o so(...)
2.3.7.2.03Sickle Cell 100T ASI4UD10,952.5510,952.5543,810.200.000.000.0043,810.2043,810.20
    
26
41116105 - Reactivos o so(...)
2.3.7.2.03PTT ACTIN CEFALOPLASTIN V/2mL Fco.150UD22022033,000.000.000.000.0033,000.0033,000.00
    
27
41116105 - Reactivos o so(...)
2.3.7.2.03CALCIO CLORURO PTT 0.02M *15mL*10UD395.19395.193,951.900.000.000.003,951.903,951.90
    
28
41116105 - Reactivos o so(...)
2.3.7.2.03PT INNOVIN 4mL SIEMENS *Fco.*150UD354.8354.853,220.000.000.000.0053,220.0053,220.00
    
29
41116105 - Reactivos o so(...)
2.3.7.2.03 PROTEINA C REACTIVA (PCR) LATEX 8mL 150P6UD2,173.542,173.5413,041.240.000.000.0013,041.2413,041.24
    
30
41116105 - Reactivos o so(...)
2.3.7.2.03VACUT AMARILLO GEL+ACT 5mL "P/100* BD50UD1,365.381,157.157,855.000.001810,413.900.0068,269.0068,268.90
    
31
41116105 - Reactivos o so(...)
2.3.7.2.03VACUT MORADO C/EDTA 3mL *P/100* BD50UD863.17731.536,575.000.00186,583.500.0043,158.5043,158.50
    
32
41116105 - Reactivos o so(...)
2.3.7.2.03VACUT AZUL C/Citrato 3.2% 2.7mL *P/100*10UD1,279.061,083.9510,839.500.00181,951.110.0012,790.6012,790.61
    
33
41116105 - Reactivos o so(...)
2.3.7.2.03VDRL S/INACTIVACION Carbon 5mL 250T10UD412.09412.094,120.900.000.000.004,120.904,120.90
    
34
41116105 - Reactivos o so(...)
2.3.7.2.03SYSMEX XN CELLPACK DCL 20L (XN/XNL)15UD7,042.357,042.35105,635.250.000.000.00105,635.25105,635.25
    
35
41116105 - Reactivos o so(...)
2.3.7.2.03SYSMEX SULFOLYZER (XT/XE/XS/XN/XN-L) 5L2UD19,544.3519,544.3539,088.700.000.000.0039,088.7039,088.70
    
36
41116105 - Reactivos o so(...)
2.3.7.2.03SYSMEX XN FLUOROCEL WDF 2x42m1 XN/XN-L J2UD20,774.620,774.641,549.200.000.000.0041,549.2041,549.20
    
37
41116105 - Reactivos o so(...)
2.3.7.2.03SYSMEX XN LYSERCELL WDF 5L XN/XN-L4UD6,955.96,955.927,823.600.000.000.0027,823.6027,823.60
    
38
41116105 - Reactivos o so(...)
2.3.7.2.03SYSMEX XN CELLCLEAN AUTO 20x4m14UD2,560.252,560.2510,241.000.000.000.0010,241.0010,241.00
    
39
41116105 - Reactivos o so(...)
2.3.7.2.03ANTI-A 10mL GRIFF10001151 ANTI-A 10mL GRIFF15UD252.57252.573,788.550.000.000.003,788.553,788.55
    
40
41116105 - Reactivos o so(...)
2.3.7.2.03ANTI-B 10mL GRIFF10UD212.97212.972,129.700.000.000.002,129.702,129.70
    
41
41116105 - Reactivos o so(...)
2.3.7.2.03ANTI-D IgG+IgM 10mL GRIFF15UD325.74325.744,886.100.000.000.004,886.104,886.10
    
42
41116105 - Reactivos o so(...)
2.3.7.2.03ALBUMINA 22°/0 10mL GRIFF5UD380.21380.211,901.050.000.000.001,901.051,901.05
    
43
41116105 - Reactivos o so(...)
2.3.7.2.03ANTI-HUMANO COOMBS GLOBULIN 10mL GRIFF5UD622.16622.163,110.800.000.000.003,110.803,110.80
    
44
41116105 - Reactivos o so(...)
2.3.7.2.03HIV 1/2 MEMBRANA/RAPIDO BIO-CARD/BWB 40T25UD2,977.892,977.8974,447.250.000.000.0074,447.2574,447.25
    
45
41116105 - Reactivos o so(...)
2.3.7.2.03HCV MEMBRANA/RAPIDO BIO-CARD/BWB 40T62UD2,536.832,536.83157,283.460.000.000.00157,283.46157,283.46
    
46
41116105 - Reactivos o so(...)
2.3.7.2.03 HBsAG MEMBRANA/RAPIDO BIO-CARD/HBB 40T62UD1,242.611,242.6177,041.820.000.000.0077,041.8277,041.82
    
47
41116008 - Reactivos anal(...)
2.3.7.2.03SIFILIS RAPID (VDRL membrana) 40T75UD1,469.651,469.65110,223.750.000.000.00110,223.75110,223.75
    
48
41116008 - Reactivos anal(...)
2.3.7.2.03 ETIQUETA 2.0x1.0 LABPLUS50UD525.75445.5522,277.500.00184,009.950.0026,287.5026,287.45
    
49
41116008 - Reactivos anal(...)
2.3.7.2.03 JABON BIO-CLEANER, GALON2UD2,544.262,156.154,312.300.0018776.210.005,088.525,088.51
    
50
41116008 - Reactivos anal(...)
2.3.7.2.03 HISOPO EST POLYESTER EN SOBRE *P/100*15UD1,083.17917.9413,769.100.00182,478.440.0016,247.5516,247.54
    
51
41116105 - Reactivos o so(...)
2.3.7.2.03 TIP AMARILLO 10-200uL PAQ/10003UD376.11318.74956.220.0018172.120.001,128.331,128.34
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
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Budget Settings

Budget Settings

Operation
General Source
1,364,286.65 DOP
1,364,286.65 DOP
AccountValueAnnual Availability
2.3.7.2.031,351,367.05  DOP----View
2.3.9.3.0112,919.60  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  REACTIVOS 1,364,286.65  DOPMarzo2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026120261,364,286.65  DOP