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.1066618   Contract reference HFVCS-2026-00052   Contract description: ADQUISICION DE REACTIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 17/02/2026 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2026 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-02-ComprasDebajoUmbral   Request Reference HFVCS-DAF-CD-2026-0045   Request Title ADQUISICION DE REACTIVOS DE LABORATORIO   Description ADQUISICION DE REACTIVOS DE LABORATORIO   Business Operation DEPARTAMENTO DE LABORATORIO   Reply Reference ADQUISICION DE REACTIVOS DE LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 183,719.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2026 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 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.2239103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 183,539.66 0.00 180.00 0.00 183,719.64 183,719.66         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 TIRILLA DE ORINA H-10 PARAMETRO 100/1 DIRUI 5 UD 900 900 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 URIT US-500 QC22 NIVEL 3 PATOLOGICO SEDIMENTO 40ML 1 UD 3,252.38 3,252.38 3,252.38 0.00 0.00 0.00 3,252.38 3,252.38         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 URIT US-500 QC22 NIVEL 2 NORMAL SEDIMENTO 40 ML 1 UD 2,149.88 2,149.88 2,149.88 0.00 0.00 0.00 2,149.88 2,149.88         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 URIT US-500 UQ-14 CONTROL DE LA TIRA 3X8ML 1 UD 2,149.88 2,149.88 2,149.88 0.00 0.00 0.00 2,149.88 2,149.88         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CS-300B-240T HDL LE LABTEST. REF.98-1/80 (296 DET) 2 UD 11,132 11,132 22,264.00 0.00 0.00 0.00 22,264.00 22,264.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SAMPLE CUPS TOSOH 100/1 2 UD 589.99 500 1,000.00 0.00 18 180.00 0.00 1,179.98 1,180.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MEDONIC M-SERIES DILUENTE 20 LITROS. 2 UD 15,450.88 15,450.88 30,901.76 0.00 0.00 0.00 30,901.76 30,901.76         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MEDONIC M-SERIES LISANTE 5 LITROSTROS. 2 UD 19,740.88 19,740.88 39,481.76 0.00 0.00 0.00 39,481.76 39,481.76         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MEDONIC HYPOCHLORITO(2%) CLEANER 100ML. 1 UD 1,200 1,200 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 I-CHROMA PROCALCITONINA (PCT) BUFFER INCLUIDO(TN-I PLUS) 25/1 5 UD 8,800 8,800 44,000.00 0.00 0.00 0.00 44,000.00 44,000.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 I-CHROMA TROPONINA PLUS BUFFER INCLUIDO (TN-I PLUS) 25/1 2 UD 7,500 7,500 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 URIT US-500 14G TIRILLA DE ORINA 14 PARAMETROS 100/1 5 UD 1,323 1,323 6,615.00 0.00 0.00 0.00 6,615.00 6,615.00         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 URIT US-500 D11 DETERGENTES A 5 LITROS 2 UD 5,512.5 5,512.5 11,025.00 0.00 0.00 0.00 11,025.00 11,025.00 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_17/2/2026_1_24 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 183,719.66 DOP Budget Appropriation Value 183,719.66 DOP Account Value Annual Availability 2.3.7.2.03 183,719.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de factura 183,719.66  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HFVCS-2026-0045 1 183,719.66  DOP Aprobado CUOTA COMPROMETER 10.docx