Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1064528 
Contract referenceHFMP-2026-00092 
Contract description:COMPRA DE INSUMOS Y REACTIVOS PARA PRUEBAS DE LABORATORIO 
Goods 
Contract Start:
10/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
29/05/2026 14:00:00 ((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-01-ComprasMenores 
HFMP-DAF-CM-2026-0018 
COMPRA DE INSUMOS Y REACTIVOS PARA PRUEBAS DE LABORATORIO 
COMPRA DE INSUMOS Y REACTIVOS PARA PRUEBAS DE LABORATORIO 
ALMACEN DE LABORATORIO CLINICO 
HFMP-DAF-CM-2026-0018 
GoodsDominicana 
1,359,970.89 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
10/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
10/02/2026 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2234838 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
1,352,800.130.007,170.760.001,352,799.331,359,970.89
    
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(...)
2.3.7.2.03BA200/400 GLUCOSA 1X60ML 190T BS UND40UD4,3704,370174,800.000.000.000.00174,800.00174,800.00
    
2
41116004 - Reactivos anal(...)
2.3.7.2.03COLESTEROL BS 4x50ML DIAGNOSTIKA UND4UD4,3704,37017,480.000.000.000.0017,480.0017,480.00
    
3
41116004 - Reactivos anal(...)
2.3.7.2.03HDL COLESTEROL BA-400 UND12UD8,7408,740104,880.000.000.000.00104,880.00104,880.00
    
4
41116004 - Reactivos anal(...)
2.3.7.2.03TRIGLICÉRIDOS BS 4x50ML DIAGNOSTIKA CAJA4CAJ7,9567,95631,824.000.000.000.0031,824.0031,824.00
    
5
41116004 - Reactivos anal(...)
2.3.7.2.03CALCIO ARSENAZO BA200/400 BS UND 8UD4,3704,37034,960.000.000.000.0034,960.0034,960.00
    
6
41116004 - Reactivos anal(...)
2.3.7.2.03MAGNESIO BA200/400 BS UND6UD5,2905,29031,740.000.000.000.0031,740.0031,740.00
    
7
41116004 - Reactivos anal(...)
2.3.7.2.03FOSFORO BA200/400 BS UND7UD4,8304,83033,810.000.000.000.0033,810.0033,810.00
    
8
41116004 - Reactivos anal(...)
2.3.7.2.03PROTEINA TOTAL BA200/400 BS UND6UD5,7505,75034,500.000.000.000.0034,500.0034,500.00
    
9
41116004 - Reactivos anal(...)
2.3.7.2.03ALBUMINA BIOSYSTEMS 200 ML UND3UD2,1662,1666,498.000.000.000.006,498.006,498.00
    
10
41116004 - Reactivos anal(...)
2.3.7.2.03LDH BA200/400 BS UND3UD5,2905,29015,870.000.000.000.0015,870.0015,870.00
    
11
41116004 - Reactivos anal(...)
2.3.7.2.03UREA BA200/400 BS UND40UD5,2905,290211,600.000.000.000.00211,600.00211,600.00
    
12
41116004 - Reactivos anal(...)
2.3.7.2.03CREATININA 4x50 ML BIOSYSTEMS UND12UD2,7242,72432,688.000.000.000.0032,688.0032,688.00
    
13
41116004 - Reactivos anal(...)
2.3.7.2.03FOSFATASA ALCALINA 200 ML BIOSYSTEMS UND1UD9,5049,5049,504.000.000.000.009,504.009,504.00
    
14
41116004 - Reactivos anal(...)
2.3.7.2.03AGUA DESTILADA CAJA/44CAJ3203201,280.000.000.000.001,280.001,280.00
    
15
41116004 - Reactivos anal(...)
2.3.7.2.03SOLUCION ACIDA LAVADORA BA-400 (ws1) UND 3UD2,014.952,014.956,044.850.00181,088.070.006,044.857,132.92
    
16
41116004 - Reactivos anal(...)
2.3.7.2.03SOLUCION ALTAMENTE ALKALINA BA-400 (ws3) UND 1UD1,582.71,582.71,582.700.0018284.890.001,582.701,867.59
    
17
41116004 - Reactivos anal(...)
2.3.7.2.03BILIRRUBINA DIRECTA BA200/400 BS UND4UD5,2905,29021,160.000.000.000.0021,160.0021,160.00
    
18
41116004 - Reactivos anal(...)
2.3.7.2.03BILIRRUBINA TOTAL BA200/400 BS UND5UD5,2905,29026,450.000.000.000.0026,450.0026,450.00
    
19
41116004 - Reactivos anal(...)
2.3.7.2.03AMILASA BA200/400 BS UND5UD1,3801,3806,900.000.000.000.006,900.006,900.00
    
20
41116004 - Reactivos anal(...)
2.3.7.2.03LIPASA BA200/400 BS UND3UD10,35010,35031,050.000.000.000.0031,050.0031,050.00
    
21
41116004 - Reactivos anal(...)
2.3.7.2.03TGO BIOSYSTEMS 200 ML UND3UD7,2217,22121,663.000.000.000.0021,663.0021,663.00
    
22
41116004 - Reactivos anal(...)
2.3.7.2.03TGP BIOSYSTEMS 200 ML UND3UD7,2217,22121,663.000.000.000.0021,663.0021,663.00
    
23
41116004 - Reactivos anal(...)
2.3.7.2.03COPITAS (SAMPLE CUP) A-15 UND2UD2,4802,4804,960.000.0018892.800.004,960.005,852.80
    
24
41116004 - Reactivos anal(...)
2.3.7.2.03ROTOR DE 120 CUBETAS BS CAJA1UD3,622.53,622.53,622.500.0018652.050.003,622.504,274.55
    
25
41116004 - Reactivos anal(...)
2.3.7.2.03ELECTROLITOS Na K CL EASYLYTE 4 DE 400ML UND4UD27,00027,000108,000.000.000.000.00108,000.00108,000.00
    
26
41116004 - Reactivos anal(...)
2.3.7.2.03PAPEL DE IMPRESORA EDAN-i15 UND24UD146.3146.33,511.200.0018632.020.003,511.204,143.22
    
27
41116004 - Reactivos anal(...)
2.3.7.2.03MULTICALIBRADOR BS UND1UD2,8352,8352,835.000.000.000.002,835.002,835.00
    
28
41116004 - Reactivos anal(...)
2.3.7.2.03CONTROL I BIOSYSTEMS UND5UD596.85596.852,984.250.000.000.002,984.252,984.25
    
29
41116004 - Reactivos anal(...)
2.3.7.2.03CONTROL II BIOSYSTEMS UND5UD596.85596.852,984.250.000.000.002,984.252,984.25
    
30
41116004 - Reactivos anal(...)
2.3.7.2.03SOLUCION CONCENTRADA LAVADORA BA-400 UND2UD10,058.1310,058.1320,116.260.00183,620.930.0020,116.2623,737.19
    
31
41116004 - Reactivos anal(...)
2.3.7.2.03CALIBRADOR HDL BA-400 UND2UD5405401,080.000.000.000.001,080.001,080.00
    
32
41116004 - Reactivos anal(...)
2.3.7.2.03CLEANING SOLUTION EASYLYTE UND1UD5,8005,800.85,800.800.000.000.005,800.005,800.80
    
33
41116004 - Reactivos anal(...)
2.3.7.2.03CELLPACK DCL UND18UD8,665.658,665.65155,981.700.000.000.00155,981.70155,981.70
    
34
41116004 - Reactivos anal(...)
2.3.7.2.03ACTIN (PTT) UND40UD2362369,440.000.000.000.009,440.009,440.00
    
35
41116004 - Reactivos anal(...)
2.3.7.2.03CONTROL SYSMEX XNL-CHECK UND1UD20,17420,17420,174.000.000.000.0020,174.0020,174.00
    
36
41116004 - Reactivos anal(...)
2.3.7.2.03FLUOROCELL WDF UND3UD20,30520,30560,915.000.000.000.0060,915.0060,915.00
    
37
41116004 - Reactivos anal(...)
2.3.7.2.03LYSERCELL WDF 5L UND4UD6,2236,22324,892.000.000.000.0024,892.0024,892.00
    
38
41116004 - Reactivos anal(...)
2.3.7.2.03SULFOLYZER UND2UD23,777.8123,777.8147,555.620.000.000.0047,555.6247,555.62
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Investment
Own resources
1,359,970.89 DOP
1,359,970.89 DOP
AccountValueAnnual Availability
2.3.7.2.031,359,970.89  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA1,359,970.89  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2019202611,359,970.89  DOP