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.1065596   Contract reference Hosp. Reid Cabral-2026-00092   Contract description: COMPRA DE REACTIVOS EXCLUSIVOS PARA SER USADOS EN LA UNIDAD DE HEMATOLOGÍA DE ESTE HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL   Type of Contract Goods   Contract Start: 16/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference Hosp. Reid Cabral-CCC-PEPU-2026-0004   Request Title COMPRA DE REACTIVOS EXCLUSIVOS PARA SER USADOS EN LA UNIDAD DE HEMATOLOGÍA DE ESTE HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL   Description COMPRA DE REACTIVOS EXCLUSIVOS PARA SER USADOS EN LA UNIDAD DE HEMATOLOGÍA DE ESTE HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL   Business Operation DEPARTAMENTO DE LABORATORIO CLINICO   Reply Reference Ciencia Tecnología y Consultas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 258,690.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independecia # 2 OZAMA O METROPOLITANA 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.2236716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 242,663.00 0.00 16,027.20 0.00 258,415.00 258,690.20         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CREATININA-J 3X40ML-3X40ML 4 UD 10,000 6,062 24,248.00 0.00 0.00 0.00 40,000.00 24,248.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ACIDO URICO –LQ ENZ COLOR 3X40ML/3X40ML 2 UD 7,345 7,345 14,690.00 0.00 0.00 0.00 14,690.00 14,690.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SODIUM-LQ. 1X60ML/1X30ML/2X30ML 2 UD 27,105 27,105 54,210.00 0.00 0.00 0.00 54,210.00 54,210.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 POTASIO LQ-1X60/ 1X15/ 2X3 ML 1 UD 39,452 39,452 39,452.00 0.00 0.00 0.00 39,452.00 39,452.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CLORO COLOR 6X30ML 2 UD 5,170 5,170 10,340.00 0.00 0.00 0.00 10,340.00 10,340.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SPINTROL H PATOLOGIA 4X5ML 1 UD 10,683 10,683 10,683.00 0.00 0.00 0.00 10,683.00 10,683.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SD-90 DETERGENTE 1LT 20 UD 4,452 4,452 89,040.00 0.00 18 16,027.20 0.00 89,040.00 105,067.20 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_12/2/2026_3_13 p.m..Pdf Download Acta de Adjudicación .pdf Acta de Adjudicación .pdf Download Orden de Compra - Cientec SRL - Reactivos Hematologia .pdf Orden de Compra - Cientec SRL - Reactivos Hematologia .pdf Download Cuota Compromiso 114.pdf Cuota Compromiso 114.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 258,690.20 DOP Budget Appropriation Value 258,690.20 DOP Account Value Annual Availability 2.3.7.2.03 258,690.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ÚNICO PAGO 258,690.20  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 114 1 258,690.20  DOP Aprobado Cuota Compromiso 114.pdf