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.1068697   Contract reference HSLM-2026-00094   Contract description: NSUMOS DE LABORATORIO 02-03   Type of Contract Goods   Contract Start: 23/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (30/09/2026 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-2026-0034   Request Title INSUMOS DE LABORATORIO 02-03   Description INSUMOS DE LABORATORIO 02-03   Business Operation LABORATORIO   Reply Reference HSLM-DAF-CM-2026-0034   Type of Contract GoodsDominicana   Contract Value 1,385,971.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2026 00:00:00 ((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.2242714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,340,176.00 0.00 45,795.60 0.00 1,277,900.00 1,385,971.60         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 PCR 40 UD 2,500 2,374 94,960.00 0.00 0.00 0.00 100,000.00 94,960.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HCG 30 UD 1,500 1,600 48,000.00 0.00 0.00 0.00 45,000.00 48,000.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HCV RAPIDA 70 UD 2,500 2,879 201,530.00 0.00 0.00 0.00 175,000.00 201,530.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HBSAG RAPIDA 70 UD 2,000 2,050 143,500.00 0.00 0.00 0.00 140,000.00 143,500.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTI-A 10 ML 20 UD 650 650 13,000.00 0.00 0.00 0.00 13,000.00 13,000.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTI-B 10 ML 20 UD 650 650 13,000.00 0.00 0.00 0.00 13,000.00 13,000.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTI-D 10ML 30 UD 1,500 1,567 47,010.00 0.00 0.00 0.00 45,000.00 47,010.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTIGLOBULINA HUMANA 10 UD 1,000 900 9,000.00 0.00 0.00 0.00 10,000.00 9,000.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BOVINA ALBUMINA AL 22% 10 UD 800 596 5,960.00 0.00 0.00 0.00 8,000.00 5,960.00         10 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 UROCULTIVO 5,000 UD 8 9 45,000.00 0.00 18 8,100.00 0.00 40,000.00 53,100.00         11 41104812 - Pipetas o colu(...)41104812 - Pipetas o columnas o accesorios de destilación 2.3.9.3.01 TIPS AMARILLO 50 UD 350 540 27,000.00 0.00 18 4,860.00 0.00 17,500.00 31,860.00         15 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SANGRE OCULTA 1 UD 1,400 5,760 5,760.00 0.00 0.00 0.00 1,400.00 5,760.00         19 41121509 - Pipetas pasteu(...)41121509 - Pipetas pasteur o de transferencia 2.6.3.2.01 TRANSFER 150ML 150 UD 180 185 27,750.00 0.00 18 4,995.00 0.00 27,000.00 32,745.00         20 41121509 - Pipetas pasteu(...)41121509 - Pipetas pasteur o de transferencia 2.6.3.2.01 TRANSFER 300ML 100 UD 180 180 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         21 41122601 - Portaobjetos p(...)41122601 - Portaobjetos para microscopios 2.3.9.3.01 APLICADOR DE MADERA 5 UD 1,000 1,046 5,230.00 0.00 18 941.40 0.00 5,000.00 6,171.40         22 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BOLSAS DE SANGRE 450ML 500 UD 200 195 97,500.00 0.00 18 17,550.00 0.00 100,000.00 115,050.00         24 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 VACUTAINER MORADO 3ML P/100 50 UD 800 769 38,450.00 0.00 0.00 0.00 40,000.00 38,450.00         25 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 VACUTAINER AMARILLO 5ML C/GEL P/100 40 UD 1,600 1,619 64,760.00 0.00 0.00 0.00 64,000.00 64,760.00         26 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 VACUTAINER ROJO 7ML P/100 40 UD 800 755 30,200.00 0.00 0.00 0.00 32,000.00 30,200.00         27 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS TAPON MORADO 1ML 30 UD 900 910 27,300.00 0.00 0.00 0.00 27,000.00 27,300.00         28 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS TAPON AZUL 2 ML 20 UD 900 910 18,200.00 0.00 0.00 0.00 18,000.00 18,200.00         32 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TOXOPLASMOSIS IGG/IGM 15 UD 5,000 4,662 69,930.00 0.00 0.00 0.00 75,000.00 69,930.00         33 41122104 - Frascos de cul(...)41122104 - Frascos de cultivo de tejidos 2.3.9.3.01 ERLENMEYER DE 1000ML 6 UD 1,000 1,335 8,010.00 0.00 18 1,441.80 0.00 6,000.00 9,451.80         34 41122104 - Frascos de cul(...)41122104 - Frascos de cultivo de tejidos 2.3.9.3.01 BEAKER 250ML 4 UD 1,500 350 1,400.00 0.00 18 252.00 0.00 6,000.00 1,652.00         35 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AGAR MACCONKEY 4 UD 5,000 7,290 29,160.00 0.00 0.00 0.00 20,000.00 29,160.00         38 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BLOOD AGAR BASE 4 UD 7,000 7,684 30,736.00 0.00 0.00 0.00 28,000.00 30,736.00         47 41122101 - Platos o placa(...)41122101 - Platos o placas petri 2.3.9.3.01 PLACA DE PETRI DOBLE 2 CAJ 6,000 5,765 11,530.00 0.00 18 2,075.40 0.00 12,000.00 13,605.40         48 41122101 - Platos o placa(...)41122101 - Platos o placas petri 2.3.9.3.01 PLACA DE PETRI TRIPLE 2 CAJ 6,000 6,500 13,000.00 0.00 18 2,340.00 0.00 12,000.00 15,340.00         51 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AGUA BI-DESTILADA 900 UD 200 217 195,300.00 0.00 0.00 0.00 180,000.00 195,300.00 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_23/2/2026_2_36 p.m..Pdf Download acta de adjudicacion.doc acta de adjudicacion.doc Download CUOTA COMPROMETER 44.doc CUOTA COMPROMETER 44.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 1,385,971.60 DOP Budget Appropriation Value 1,385,971.60 DOP Account Value Annual Availability 2.3.9.3.01 310,090.60  DOP ---- View 2.6.3.2.01 53,985.00  DOP ---- View 2.3.7.2.03 1,021,896.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFER 1,385,971.60  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 20260244 2 1,385,971.60  DOP Aprobado CUOTA COMPROMETER 44.doc