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.1068436   Contract reference HSLM-2026-00092   Contract description: REACTIVOS F200   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 10:00:00 ((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-2026-0032   Request Title REACTIVOS PARA MAQUINA F200 02-03   Description REACTIVOS PARA MAQUINA F200 02-03   Business Operation LABORATORIO   Reply Reference OFERTA-HSLM-DAF-CM-2026-0032   Type of Contract GoodsDominicana   Contract Value 1,452,558.86 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.2241556 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,452,176.18 0.00 382.68 0.00 1,478,320.00 1,452,558.86         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 PCT FIA 200 PARA EQUIPO F200 50 UD 11,000 10,823.53 541,176.50 0.00 0.00 0.00 550,000.00 541,176.50         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HBA1C FIA PARA EQUIPO F200 50 UD 4,000 3,950 197,500.00 0.00 0.00 0.00 200,000.00 197,500.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 DIMERO-D FIA PARA EQUIPO F200 30 UD 8,000 7,577.72 227,331.60 0.00 0.00 0.00 240,000.00 227,331.60         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TROMPONINA FIA PARA EQUIPO F200 4 UD 9,000 9,821.4 39,285.60 0.00 0.00 0.00 36,000.00 39,285.60         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 B-HCG FIA PARA EQUIPO F200 15 UD 5,000 4,932 73,980.00 0.00 0.00 0.00 75,000.00 73,980.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ROLLO PAPEL MAQUINA 40 UD 55 53.15 2,126.00 0.00 18 382.68 0.00 2,200.00 2,508.68         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VDRL CARBON 40 UD 1,353 1,353 54,120.00 0.00 0.00 0.00 54,120.00 54,120.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ASO 2 UD 2,000 1,965 3,930.00 0.00 0.00 0.00 4,000.00 3,930.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FALCEMIA 15 UD 5,000 5,000 75,000.00 0.00 0.00 0.00 75,000.00 75,000.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FACTOR REUMATOIDE 2 UD 2,000 1,941 3,882.00 0.00 0.00 0.00 4,000.00 3,882.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TIRILLA DE GLUCOMETRO 10 UD 1,000 900 9,000.00 0.00 0.00 0.00 10,000.00 9,000.00         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ELECTROLITOS EXIAS 150P 4 UD 57,000 56,211.12 224,844.48 0.00 0.00 0.00 228,000.00 224,844.48 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_7_22 p.m..Pdf Download Orden de Compras_20_2_2026_7_22 p.m..pdf Orden de Compras_20_2_2026_7_22 p.m..pdf Download CUOTA COMPROMETER 45.doc CUOTA COMPROMETER 45.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 1,452,558.86 DOP Budget Appropriation Value 1,452,558.86 DOP Account Value Annual Availability 2.3.7.2.03 1,452,558.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,452,558.86  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-02-31 2 1,452,558.86  DOP Aprobado CUOTA COMPROMETER 45.doc