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.1068230   Contract reference HSLM-2026-00089   Contract description: REACTIVOS BS-380   Type of Contract Goods   Contract Start: 20/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 11:00:00 ((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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2026-0036   Request Title REACTIVOS BS-380   Description REACTIVOS BS-380   Business Operation LABORATORIO   Reply Reference HSLM-DAF-CM-2026-0036-CIENTEC SRL-042220   Type of Contract GoodsDominicana   Contract Value 1,086,096.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2241510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,072,097.00 0.00 13,999.50 0.00 1,781,234.00 1,086,096.50         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 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 DETERGENTE 2L BS-380 25 UD 16,000 3,111 77,775.00 0.00 18 13,999.50 0.00 400,000.00 91,774.50         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HDL BS-380 KIT 4 UD 31,344 31,344 125,376.00 0.00 0.00 0.00 125,376.00 125,376.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 UREA BS-380 KIT 4 UD 5,000 7,808 31,232.00 0.00 0.00 0.00 75,000.00 31,232.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ACIDO URICO BS-380 KIT 5 UD 8,000 7,406 37,030.00 0.00 0.00 0.00 40,000.00 37,030.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ACIDO URICO MANUAL KIT 5 UD 5,000 1,950 9,750.00 0.00 0.00 0.00 25,000.00 9,750.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LDH BS-380 KIT 6 UD 17,000 4,883 29,298.00 0.00 0.00 0.00 102,000.00 29,298.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CREATININA MANUAL KIT 10 UD 5,724 5,724 57,240.00 0.00 0.00 0.00 57,240.00 57,240.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TGP BS-380 KIT 10 UD 5,451 5,451 54,510.00 0.00 0.00 0.00 54,510.00 54,510.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TGP MANUAL KIT 8 UD 5,451 8,765 70,120.00 0.00 0.00 0.00 43,608.00 70,120.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CALCIO BS-380 KIT 6 UD 6,000 5,233 31,398.00 0.00 0.00 0.00 36,000.00 31,398.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ALBUMINA MANUAL KIT 5 UD 6,000 2,272 11,360.00 0.00 0.00 0.00 30,000.00 11,360.00         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 COLESTEROL BS-380 KIT 4 UD 9,000 7,495 29,980.00 0.00 0.00 0.00 36,000.00 29,980.00         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 COLESTEROL MANUAL KIT 4 UD 8,000 3,735 14,940.00 0.00 0.00 0.00 32,000.00 14,940.00         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BILIRRUBINA TYD MANUAL KIT 10 UD 6,000 1,603 16,030.00 0.00 0.00 0.00 90,000.00 16,030.00         15 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PROTEINA EN LIQUIDO CEFALORRAQUIDEO MANUAL KIT 4 UD 3,000 0 0.00 0.00 0.00 0.00 12,000.00 0.00         16 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VDRL LIQUIDO CEFALORRAQUIDEO KIT 5 UD 2,500 0 0.00 0.00 0.00 0.00 12,500.00 0.00         17 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SPINTROL NORMAL KIT 6 UD 3,000 7,850 47,100.00 0.00 0.00 0.00 18,000.00 47,100.00         18 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SPINTROL CALIBRADOR KIT 6 UD 8,000 0 0.00 0.00 0.00 0.00 48,000.00 0.00         19 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SPINTROL PATOLOGICO KIT 6 UD 8,000 10,089 60,534.00 0.00 0.00 0.00 48,000.00 60,534.00         20 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 T4 LIBRE MAGLUMI 800 KIT 4 UD 13,000 12,139 48,556.00 0.00 0.00 0.00 52,000.00 48,556.00         21 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TSH MAGLUMI 800 KIT 6 UD 13,000 14,572 87,432.00 0.00 0.00 0.00 78,000.00 87,432.00         22 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 T4 MAGLUMI 800 KIT 2 UD 13,000 13,139 26,278.00 0.00 0.00 0.00 26,000.00 26,278.00         23 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LIGHT CHECK MAGLUMI 800 KIT 3 UD 18,000 5,427 16,281.00 0.00 0.00 0.00 54,000.00 16,281.00         24 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 STARTER KIT 1-2 MAGLUMI 800 KIT 6 UD 18,000 0 0.00 0.00 0.00 0.00 108,000.00 0.00         25 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TIRILLA EN ORINA 80 UD 2,000 968 77,440.00 0.00 0.00 0.00 160,000.00 77,440.00         26 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LIPASA BS-380 KIT 3 UD 6,000 37,479 112,437.00 0.00 0.00 0.00 18,000.00 112,437.00 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_20/2/2026_2_31 p.m..Pdf Download Orden de Compras_20_2_2026_2_31 p.m..pdf Orden de Compras_20_2_2026_2_31 p.m..pdf Download CUOTA COMPROMETER 42.doc CUOTA COMPROMETER 42.doc 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 1,086,096.50 DOP Budget Appropriation Value 1,086,096.50 DOP Account Value Annual Availability 2.3.9.1.01 91,774.50  DOP ---- View 2.3.7.2.03 994,322.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,086,096.50  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-02-42 2 1,086,096.50  DOP Aprobado CUOTA COMPROMETER 42.doc