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.1066937   Contract reference HPDHG-2026-00110   Contract description: COMPRA DE REACTIVOS LABORATORIOS AIA/DIURI   Type of Contract Goods   Contract Start: 18/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPDHG-DAF-CD-2026-0072   Request Title COMPRA DE REACTIVOS LABORATORIOS AIA/DIURI   Description COMPRA DE REACTIVOS LABORATORIOS AIA/DIURI   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CD-2026-0072_EXT   Type of Contract GoodsDominicana   Contract Value 171,668.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2239451 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,668.70 0.00 0.00 0.00 169,292.00 171,668.70         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 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 SOLUCION DE LAVADO WASH AIA 360 2 UD 7,200 7,200 14,400.00 0.00 0.00 0.00 14,400.00 14,400.00         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 STD STANDARD SOLUTION AIA 360 1 UD 5,000 7,200 7,200.00 0.00 0.00 0.00 5,000.00 7,200.00         4 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 DS DILUENT MINDRAY 20 LITROS 1 UD 4,250 4,250 4,250.00 0.00 0.00 0.00 4,250.00 4,250.00         5 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 M 6 LH LYSE 1 LITRO 1 UD 6,750 7,175 7,175.00 0.00 0.00 0.00 6,750.00 7,175.00         6 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 SHEATH 20 LITROS (FUS2000) 1 UD 32,512 32,512 32,512.00 0.00 0.00 0.00 32,512.00 32,512.00         7 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 STANDARD SOLUTION DIURI FUS-100 1 UD 5,000 5,500 5,500.00 0.00 0.00 0.00 5,000.00 5,500.00         8 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 T4 LIBRE AIA 360 3 UD 11,340 11,340 34,020.00 0.00 0.00 0.00 34,020.00 34,020.00         9 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 TSH AIA 360 4 UD 11,340 11,340 45,360.00 0.00 0.00 0.00 45,360.00 45,360.00         10 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 SOLUCION DE SUSTRATO AIA 360 1 UD 7,000 7,200 7,200.00 0.00 0.00 0.00 7,000.00 7,200.00         11 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 LISANTE MEDONIC 5 LITROS 1 UD 15,000 14,051.7 14,051.70 0.00 0.00 0.00 15,000.00 14,051.70 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_10_08 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 171,668.70 DOP Budget Appropriation Value 171,668.70 DOP Account Value Annual Availability 2.3.7.2.03 171,668.70  DOP 171,668.70  DOP View Payment Calendar ID Description Value Month Year 0   PAGOS 171,668.70  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17713662928165KXwm 1 171,668.70  DOP Aprobado Link