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.1064795   Contract reference HTDDC-2026-00025   Contract description: REACTIVOS CON EXCLUSIVIDAD III   Type of Contract Goods   Contract Start: 12/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2026 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-2026-0003   Request Title REACTIVOS CON EXCLUSIVIDAD III   Description REACTIVOS CON EXCLUSIVIDAD III   Business Operation LABORATORIO   Reply Reference HTDDC-CCC-PEPU-2026-0003   Type of Contract GoodsDominicana   Contract Value 683,943.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2026 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.2235707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 672,304.45 0.00 11,639.25 0.00 671,345.00 683,943.70         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 41103704 - Baños biológic(...)41103704 - Baños biológicos 2.3.9.3.01 A25 ROTOR DE 120 CUBETAS C/10BS 5 UD 3,625 3,622.5 18,112.50 0.00 18 3,260.25 0.00 18,125.00 21,372.75         2 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 A25 LIPASA 100T KIT 3 UD 9,785 9,780 29,340.00 0.00 0.00 0.00 29,355.00 29,340.00         3 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 A25 FOSFORO 320T KIT 1 UD 6,995 6,988 6,988.00 0.00 0.00 0.00 6,995.00 6,988.00         4 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 A25 ALBUMINA *1X50ML* 160T 4 UD 3,495 3,495 13,980.00 0.00 0.00 0.00 13,980.00 13,980.00         5 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 A25 LIQUIDO DEL SISTEMA C/4 GAL 10 UD 825 788 7,880.00 0.00 0.00 0.00 8,250.00 7,880.00         6 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 A25 TGP/ALT 1A+1B 160T 7 UD 3,495 3,495 24,465.00 0.00 0.00 0.00 24,465.00 24,465.00         7 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 A25 TGO/AST 1A+1B 160T 7 UD 3,495 3,495 24,465.00 0.00 0.00 0.00 24,465.00 24,465.00         8 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CONTROL NORMAL I 5ML *1VIAL* 10 UD 625 596.85 5,968.50 0.00 0.00 0.00 6,250.00 5,968.50         9 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CONTROL ANORMAL II 5ML *1VIAL* 10 UD 625 596.85 5,968.50 0.00 0.00 0.00 6,250.00 5,968.50         10 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 A25 CALIBRADOR PARA HDL-C Y LDL-C 1ML 5 UD 525 540 2,700.00 0.00 0.00 0.00 2,625.00 2,700.00         11 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 A25 CREATININA 1A+1B 160T 10 UD 3,495 3,495 34,950.00 0.00 0.00 0.00 34,950.00 34,950.00         12 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGA HEPARINIZADA 3ML 500 UD 95 93.1 46,550.00 0.00 18 8,379.00 0.00 47,500.00 54,929.00         14 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 A25,BA,BS MULTICALIBRADOR C/5X5ML 3 UD 2,900 2,835 8,505.00 0.00 0.00 0.00 8,700.00 8,505.00         13 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 A25 COLESTEROL 1X50ML 160T 8 UD 3,495 3,495 27,960.00 0.00 0.00 0.00 27,960.00 27,960.00         15 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 A25 GLUCOSA *1X50ML* 160T 8 UD 3,495 3,495 27,960.00 0.00 0.00 0.00 27,960.00 27,960.00         16 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 A25 UREA UV 1A+1B 160T 10 UD 3,495 3,495 34,950.00 0.00 0.00 0.00 34,950.00 34,950.00         17 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CONTROL SYSMEX EIGHTCHECK 12X2ML 1 UD 8,865 9,063.95 9,063.95 0.00 0.00 0.00 8,865.00 9,063.95         18 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 A25 HBA1C 50+10ML 200T 2 UD 32,500 32,500 65,000.00 0.00 0.00 0.00 65,000.00 65,000.00         19 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 A25 TRIGLICERIDOS *1X50ML* 160T 10 UD 3,495 3,495 34,950.00 0.00 0.00 0.00 34,950.00 34,950.00         20 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 SYSMEX CELLPACK 20L 10 UD 10,895 10,875 108,750.00 0.00 0.00 0.00 108,950.00 108,750.00         21 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 STROMATOLYZER-WH KX21 / XP300 FCO 200ML 20 UD 6,540 6,689.9 133,798.00 0.00 0.00 0.00 130,800.00 133,798.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION PEPU-0003.pdf ACTA DE ADJUDICACION PEPU-0003.pdf Download CUOTA A COMPROMETER PEPU-0003.pdf CUOTA A COMPROMETER PEPU-0003.pdf Download ORDEN DE COMPRAS PEPU-0003.pdf ORDEN DE COMPRAS PEPU-0003.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 683,943.70 DOP Budget Appropriation Value 683,943.70 DOP Account Value Annual Availability 2.3.9.3.01 76,301.75  DOP ---- View 2.3.7.2.03 607,641.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-CCC-PEPU-2026-0003 683,943.70  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HTDDC-CCC-PEPU-2026-0003 1 683,943.70  DOP Aprobado CUOTA A COMPROMETER PEPU-0003.pdf