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.1082650   Contract reference HPBV-2026-00005   Contract description: Adquisición de reactivos para laboratorio   Type of Contract Goods   Contract Start: 06/04/2026 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 09:00:00 ((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-08-ProcesosExcepcion   Request Reference HPBV-CCC-PEEX-2026-0002   Request Title Adquisicion de reactivos para laboratorio   Description Adquisicion de reactivos para laboratorio.   Business Operation Dpto Laboratorio   Reply Reference HPBV-CCC-PEEX-2026-0002   Type of Contract GoodsDominicana   Contract Value 216,016 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/04/2026 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Antonio Guzman NO.50 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2239624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 216,016.00 0.00 0.00 0.00 216,016.60 216,016.00         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 Trigliceridos 3 CAJ 8,652 8,652 25,956.00 0 0.00 0 0 0.00 0 0.00 25,956.00 25,956.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Vitros DHDL 2 CAJ 12,978 12,978 25,956.00 0 0.00 0 0 0.00 0 0.00 25,956.00 25,956.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Vitros AST 2 CAJ 8,652 8,652 17,304.00 0 0.00 0 0 0.00 0 0.00 17,304.00 17,304.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Vitros ALT 1 CAJ 8,652 8,652 8,652.00 0 0.00 0 0 0.00 0 0.00 8,652.00 8,652.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Vitros NA+sodio 1 CAJ 7,210 7,210 7,210.00 0 0.00 0 0 0.00 0 0.00 7,210.00 7,210.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Vitros Patasio 1 CAJ 7,210 7,210 7,210.00 0 0.00 0 0 0.00 0 0.00 7,210.00 7,210.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Vitros Amilasa 1 CAJ 2,595.6 2,595 2,595.00 0 0.00 0 0 0.00 0 0.00 2,595.60 2,595.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Vitros Humidity 2 CAJ 1 1 2.00 0 0.00 0 0 0.00 0 0.00 2.00 2.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Vitros Versatip 2 CAJ 1 1 2.00 0 0.00 0 0 0.00 0 0.00 2.00 2.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Vitros Desecante 1 CAJ 1 1 1.00 0 0.00 0 0 0.00 0 0.00 1.00 1.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Vitros Total coleterol 3 CAJ 8,652 8,652 25,956.00 0 0.00 0 0 0.00 0 0.00 25,956.00 25,956.00         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Vitros Acido Urico 1 CAJ 8,652 8,652 8,652.00 0 0.00 0 0 0.00 0 0.00 8,652.00 8,652.00         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Vitros Creatinina 3 CAJ 8,652 8,652 25,956.00 0 0.00 0 0 0.00 0 0.00 25,956.00 25,956.00         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Vitros Bun-Urico 3 CAJ 8,652 8,652 25,956.00 0 0.00 0 0 0.00 0 0.00 25,956.00 25,956.00         15 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Vitros Glucosa 4 CAJ 8,652 8,652 34,608.00 0 0.00 0 0 0.00 0 0.00 34,608.00 34,608.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION-001.pdf ACTA DE ADJUDICACION-001.pdf Download CERTIFICACION CUOTA COMPROMETER.pdf CERTIFICACION CUOTA COMPROMETER.pdf Download CONTRATO.pdf CONTRATO.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 216,016.00 DOP Budget Appropriation Value 216,016.00 DOP Account Value Annual Availability 2.3.7.2.03 216,016.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 216,016.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPBV-CCC-PEEX-2026-0002 1 216,016.00  DOP Aprobado CERTIFICACION CUOTA COMPROMETER.pdf