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.1068614   Contract reference HMP-2026-00010   Contract description: REACTIVO DE LABORATORIO   Type of Contract Goods   Contract Start: 23/02/2026 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2026 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 HMP-DAF-CD-2026-0011   Request Title REACTIVO DE LABORATORIO   Description REACTIVO DE LABORATORIO   Business Operation DEPARTAMENTO DE LABORATORIO   Reply Reference PROPUESTA HMP-DAF-CD-2026-0011   Type of Contract GoodsDominicana   Contract Value 106,012.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2026 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Partido Arriba calle principal CIBAO NOROESTE 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.2239917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,237.15 0.00 774.90 0.00 106,012.05 106,012.05         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 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 PROBE CLEANSER 50 ML 1 UD 6,310.5 6,310.5 6,310.50 0.00 0.00 0.00 6,310.50 6,310.50         2 42312313 - Soluciones de (...)42312313 - Soluciones de limpieza de heridas 2.3.7.2.03 AGUA DEIONIZADA 35 UD 175 175 6,125.00 0.00 0.00 0.00 6,125.00 6,125.00         3 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 SET CONTROLES DE HEMATOLOGIA 1 UD 5,556.6 5,556.6 5,556.60 0.00 0.00 0.00 5,556.60 5,556.60         4 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 SPINTRL H NORMAL 1 UD 7,936.4 7,936.4 7,936.40 0.00 0.00 0.00 7,936.40 7,936.40         5 41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 UREA LQ GLDH 5X25ML/1X32ML 1 CAJ 11,308.74 11,308.74 11,308.74 0.00 0.00 0.00 11,308.74 11,308.74         6 41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 CREATININA JAFEE 3X30ML 3 CAJ 6,412.49 6,412.49 19,237.47 0.00 0.00 0.00 19,237.47 19,237.47         7 41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 MAGLUMI GPT ASSAY KIT 2 CAJ 6,114.25 6,114.25 12,228.50 0.00 0.00 0.00 12,228.50 12,228.50         8 41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 PROTEINA C REACTIVA 150P LINEAR 1 CAJ 2,216.97 2,216.97 2,216.97 0.00 0.00 0.00 2,216.97 2,216.97         9 41116138 - Tiras para aná(...)41116138 - Tiras para análisis de orina 2.3.9.3.01 TIRILLA DE ORINA BIOTRON 4 CAJ 1,290 1,290 5,160.00 0.00 0.00 0.00 5,160.00 5,160.00         10 41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 CK NAC TOTAL 20 X 2.5ML 1 CAJ 3,302.95 3,302.95 3,302.95 0.00 0.00 0.00 3,302.95 3,302.95         11 41101504 - Homogeneizador(...)41101504 - Homogeneizadores 2.6.3.2.01 PLACA DE VDRL Y TIPIFICACION 1 CAJ 2,808.4 2,380 2,380.00 0.00 18 428.40 0.00 2,808.40 2,808.40         12 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 DILUENTE 20L-TANK HEMATOLOGIA 2 CAJ 7,824.56 7,824.56 15,649.12 0.00 0.00 0.00 15,649.12 15,649.12         13 41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 TUBOS ROJOS 6ML CON ADITIVO 10 CAJ 589.99 589.99 5,899.90 0.00 0.00 0.00 5,899.90 5,899.90         14 41121509 - Pipetas pasteu(...)41121509 - Pipetas pasteur o de transferencia 2.6.3.2.01 PIPETA PASTEUR PLASTICA 5ML PAQ 2 CAJ 1,135.75 962.5 1,925.00 0.00 18 346.50 0.00 2,271.50 2,271.50 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_18/2/2026_3_14 p.m..Pdf Download ORDEN DE COMPRAS ALMANZAR_260218_234948.pdf ORDEN DE COMPRAS ALMANZAR_260218_234948.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 47,212.43 DOP Budget Appropriation Value 47,212.43 DOP Account Value Annual Availability 2.6.3.2.01 47,212.43  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE REACTIVO DE LABORATORIO 47,212.43  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMP-2026-00011 11 47,212.43  DOP Aprobado CERTIFICADO DE CUOTA ACOMPROMETER_260218_231442.pdf