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.1064664   Contract reference HTDDC-2026-00024   Contract description: REACTIVOS CON EXCLUSIVIDAD II   Type of Contract Goods   Contract Start: 11/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2026 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 HTDDC-CCC-PEPU-2026-0002   Request Title REACTIVOS CON EXCLUSIVIDAD II   Description REACTIVOS CON EXCLUSIVIDAD II   Business Operation LABORATORIO   Reply Reference HTDDC-CCC-PEPU-2026-0002-CIENTEC SRL-042075   Type of Contract GoodsDominicana   Contract Value 220,309.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I 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.2234837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 216,609.00 0.00 3,700.80 0.00 291,600.00 220,309.80         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 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 T3 TEST CASSETTE 10T CJA 5 UD 5,600 5,423 27,115.00 0.00 0.00 0.00 28,000.00 27,115.00         2 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CREATININA 3X30ML/3X30ML 2 UD 5,000 4,452 8,904.00 0.00 0.00 0.00 10,000.00 8,904.00         3 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 HBA1C-HEMOGLOBINA GLICOSILADA 2X30 1 UD 35,000 34,150 34,150.00 0.00 0.00 0.00 35,000.00 34,150.00         4 41103704 - Baños biológic(...)41103704 - Baños biológicos 2.3.9.3.01 SAMPLE CUPS 500/1 8 UD 5,000 2,570 20,560.00 0.00 18 3,700.80 0.00 40,000.00 24,260.80         5 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 T4 LIBRE TEST CASSETTE 25T SET 8 UD 5,400 5,423 43,384.00 0.00 0.00 0.00 43,200.00 43,384.00         6 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 COLESTEROL 6X3ML 3 UD 6,200 5,796 17,388.00 0.00 0.00 0.00 18,600.00 17,388.00         7 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 UREA 4X40ML/2X20ML 2 UD 6,500 6,252 12,504.00 0.00 0.00 0.00 13,000.00 12,504.00         8 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 T4 TEST CASSETTE 25T CJA 8 UD 5,600 5,519 44,152.00 0.00 0.00 0.00 44,800.00 44,152.00         9 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 PSA LIBRE TEST CASSETTE 25T CJA 25 UD 2,000 0 0.00 0.00 0.00 0.00 50,000.00 0.00         10 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 GAMMA 5X25ML/1X32ML 1 UD 9,000 8,452 8,452.00 0.00 0.00 0.00 9,000.00 8,452.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION PEPU-0002.pdf ACTA DE ADJUDICACION PEPU-0002.pdf Download CUOTA A COMPROMETER PEPU-0002.pdf CUOTA A COMPROMETER PEPU-0002.pdf Download ORDEN DE COMPRAS PEPU-0002.pdf ORDEN DE COMPRAS PEPU-0002.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 Budget Total Value 220,309.80 DOP Budget Appropriation Value 220,309.80 DOP Account Value Annual Availability 2.3.7.2.03 196,049.00  DOP ---- View 2.3.9.3.01 24,260.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-CCC-PEPU-2026-0002 220,309.80  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HTDDC-CCC-PEPU-2026-0002 1 220,309.80  DOP Aprobado CUOTA A COMPROMETER PEPU-0002.pdf