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.1068381   Contract reference HSLM-2026-00091   Contract description: REACTIVOS ELISA   Type of Contract Goods   Contract Start: 20/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2026-0035   Request Title REACTIVOS ELISA   Description REACTIVOS ELISA   Business Operation LABORATORIO   Reply Reference HSLM-DAF-CM-2026-0035   Type of Contract GoodsDominicana   Contract Value 1,619,258.5 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.2241546 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,529,603.20 0.00 89,655.30 0.00 1,519,700.00 1,619,258.50         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CELLPACK 20L 25 UD 7,000 7,042.35 176,058.75 0.00 0.00 0.00 175,000.00 176,058.75         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 STROMATOLYZER 25 UD 7,000 6,689.9 167,247.50 0.00 0.00 0.00 175,000.00 167,247.50         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CUBILETTES CON MAGNETO 25 UD 19,000 19,923.4 498,085.00 0.00 18 89,655.30 0.00 475,000.00 587,740.30         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PT 130 UD 350 350 45,500.00 0.00 0.00 0.00 45,500.00 45,500.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 APTT 130 UD 240 236 30,680.00 0.00 0.00 0.00 31,200.00 30,680.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CONTROL TP,TPT 30 UD 250 246.05 7,381.50 0.00 0.00 0.00 7,500.00 7,381.50         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CALCIO TP, TPT 30 UD 350 310 9,300.00 0.00 0.00 0.00 10,500.00 9,300.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FIBRINOGENO 5 UD 5,000 4,913 24,565.00 0.00 0.00 0.00 25,000.00 24,565.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CONTROL EIGHTCHECK KX-21N HEMATOLOGIA 1 UD 10,000 9,063.95 9,063.95 0.00 0.00 0.00 10,000.00 9,063.95         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HIV ELISA 10 UD 10,000 9,655.8 96,558.00 0.00 0.00 0.00 100,000.00 96,558.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HCV ELISA 10 UD 18,000 18,314.1 183,141.00 0.00 0.00 0.00 180,000.00 183,141.00         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HBSAG ELISA 10 UD 7,000 6,900 69,000.00 0.00 0.00 0.00 70,000.00 69,000.00         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HTLV ELISA 10 UD 9,000 8,900 89,000.00 0.00 0.00 0.00 90,000.00 89,000.00         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HBC CORE ELISA 10 UD 12,500 12,402.25 124,022.50 0.00 0.00 0.00 125,000.00 124,022.50 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_20/2/2026_6_15 p.m..Pdf Download Orden de Compras_20_2_2026_6_15 p.m..pdf Orden de Compras_20_2_2026_6_15 p.m..pdf Download CUOTA COMPROMETER 43.doc CUOTA COMPROMETER 43.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 1,619,258.50 DOP Budget Appropriation Value 1,619,258.50 DOP Account Value Annual Availability 2.3.7.2.03 1,619,258.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,619,258.50  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-02-43 2 1,619,258.50  DOP Aprobado CUOTA COMPROMETER 43.doc