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.1074433   Contract reference HDPB-2026-00069   Contract description: ADQUISICION DE LABORATORIO (LH5)   Type of Contract Goods   Contract Start: 12/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 17:00:00 ((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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2026-0019   Request Title ADQUISICION DE LABORATORIO (LH5)   Description ADQUISICION DE LABORATORIO (LH5)   Business Operation DEPARTAMENTO LABORATORIO CLÍNICO   Reply Reference HDPB-DAF-CM-2026-0019   Type of Contract GoodsDominicana   Contract Value 1,571,701.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial 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.2239923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,571,701.20 0.00 0.00 0.00 1,461,800.00 1,571,701.20         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LH 5 8 UD 6,700 11,454 91,632.00 0.00 0.00 0.00 53,600.00 91,632.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LD5 8 CAJ 6,000 10,920 87,360.00 0.00 0.00 0.00 48,000.00 87,360.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GD5 DILUENTE CJ 5 CAJ 8,100 8,668 43,340.00 0.00 0.00 0.00 40,500.00 43,340.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 COAGULACION APTT 30 CAJ 6,980 6,490 194,700.00 0.00 0.00 0.00 209,400.00 194,700.00         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 COAGULACION APT 30 CAJ 6,910 6,065 181,950.00 0.00 0.00 0.00 207,300.00 181,950.00         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 T4 LIBRE 20 CAJ 6,500 6,196 123,920.00 0.00 0.00 0.00 130,000.00 123,920.00         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PSA LIBRE 20 CAJ 8,400 8,590 171,800.00 0.00 0.00 0.00 168,000.00 171,800.00         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PSA TOTAL 20 CAJ 8,600 8,590 171,800.00 0.00 0.00 0.00 172,000.00 171,800.00         9 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TSH 30 CAJ 6,300 6,290 188,700.00 0.00 0.00 0.00 189,000.00 188,700.00         10 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SET CONTROLES EQUIPO MACCURA 3 CAJ 6,900 11,454 34,362.00 0.00 0.00 0.00 20,700.00 34,362.00         11 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 T4 20 CAJ 4,600 4,543.18 90,863.60 0.00 0.00 0.00 92,000.00 90,863.60         12 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 T3 20 CAJ 4,600 4,543.18 90,863.60 0.00 0.00 0.00 92,000.00 90,863.60         13 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CC-5 MACCURA 5 UD 4,200 3,995 19,975.00 0.00 0.00 0.00 21,000.00 19,975.00         14 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 DD-5 MACCURA 5 CAJ 3,660 16,087 80,435.00 0.00 0.00 0.00 18,300.00 80,435.00 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_18/2/2026_4_01 p.m..Pdf Download HDPB DAF CM 2026 0019 ADQUISICION DE LHD 5 FARMADAL.pdf HDPB DAF CM 2026 0019 ADQUISICION DE LHD 5 FARMADAL.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 1,571,701.20 DOP Budget Appropriation Value 1,571,701.20 DOP Account Value Annual Availability 2.3.7.2.99 1,571,701.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LABORATORIO (LH5) 1,571,701.20  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 1,571,701.20  DOP Aprobado HDPB DAF CM 2026 0019 ADQUISICION DE LHD 5 FARMADAL.pdf