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.1067492   Contract reference HDMLV-2026-00002   Contract description: ADQUISICION DE REACTIVOS PARA USO DEL HOSPITAL   Type of Contract Goods   Contract Start: 19/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2026 08:00:00 ((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 HDMLV-DAF-CD-2026-0007   Request Title ADQUISICION DE REACTIVOS PARA USO DEL HOSPITAL   Description ADQUISICION DE REACTIVOS PARA USO DEL HOSPITAL   Business Operation LABORATORIO   Reply Reference HDMLV-DAF-CD-2026-0007-CIENTEC SRL -042248   Type of Contract GoodsDominicana   Contract Value 84,908 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle la altagracia no 1 11200 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.2239747 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,908.00 0.00 0.00 0.00 103,487.00 84,908.00         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 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 UREA LQ GLDHV 5X25ML/1X32ML 2 CAJ 6,731 6,252 12,504.00 0.00 0.00 0.00 13,462.00 12,504.00         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CREATININA LQ JAFFE 3X30ML/3X30ML 2 CAJ 5,000 4,452 8,904.00 0.00 0.00 0.00 10,000.00 8,904.00         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GPT/ALT/LQ IFCC/UV 5X25ML/1X32ML 1 CAJ 5,250 4,883 4,883.00 0.00 0.00 0.00 5,250.00 4,883.00         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HDL DIRECTO 4X30ML/2X20ML 1 CAJ 33,747 31,347 31,347.00 0.00 0.00 0.00 33,747.00 31,347.00         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ACIDO URICO LQ 3X30ML 1 CAJ 5,664 5,260 5,260.00 0.00 0.00 0.00 5,664.00 5,260.00         6 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBO 3 ML PLASTICO TAPA MORADA, 100 UND 15 UD 932 555 8,325.00 0.00 0.00 0.00 13,980.00 8,325.00         8 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBO 2.7 ML T AZUL PLAST P/100 5 UD 932 667 3,335.00 0.00 0.00 0.00 4,660.00 3,335.00         10 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 HEPATITIS B MEMBRANA 80 UD 57 20.85 1,668.00 0.00 0.00 0.00 5,700.00 1,668.00         11 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 HEPATITIS C MEMBRANA 80 UD 79 39.88 3,190.00 0.00 0.00 0.00 7,900.00 3,190.00         12 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 PROTEINA C REACTIVA 2 UD 1,562 2,746 5,492.00 0.00 0.00 0.00 3,124.00 5,492.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_18/2/2026_8_11 p.m..Pdf Download Orden de Compras_18_2_2026_8_11 p.m..pdf Orden de Compras_18_2_2026_8_11 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 84,908.00 DOP Budget Appropriation Value 84,908.00 DOP Account Value Annual Availability 2.3.7.2.03 62,898.00  DOP ---- View 2.3.9.3.01 22,010.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE REACTIVOS PARA USO DEL HOSPITAL 84,908.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 No. DAF-HDMLV-CC-02-02 1 84,908.00  DOP Aprobado CERTIFICACION DE CUOTA COMPROMISO.pdf