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.1069586   Contract reference HMLS-2026-00033   Contract description: COMPRA DE KIST DE REACTIVOS   Type of Contract Goods   Contract Start: 25/02/2026 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2026 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-08-ProcesosExcepcion   Request Reference HMLS-CCC-PEEX-2026-0004   Request Title COMPRA DE kIT DE rEACTIVOS   Description COMPRA DE KIT DE REACTIVOS PARA USO DEL LABORATORIO DEL CENTRO   Business Operation ALMACEN   Reply Reference GANBARO COMPRA DE KIT DE REACTIVO_EXT   Type of Contract GoodsDominicana   Contract Value 220,692.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2026 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PPERALTA NO. 01 CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2244314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,692.44 0.00 0.00 0.00 231,766.33 220,692.44         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 BILIRUBINA DIRECTA 2 UD 3,450 3,450 6,900.00 0.00 0.00 0.00 6,900.00 6,900.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CALIBRADOR CK-MB (TRUCAL) 2 UD 4,003.59 4,003.59 8,007.18 0.00 0.00 0.00 8,007.18 8,007.18         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GLUCOSA 1 CAJ 13,800 13,800 13,800.00 0.00 0.00 0.00 13,800.00 13,800.00         9 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 UREA 1 CAJ 13,800 13,800 13,800.00 0.00 0.00 0.00 13,800.00 13,800.00         10 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 COLESTEROL LDL 2 CAJ 8,200 8,200 16,400.00 0.00 0.00 0.00 16,400.00 16,400.00         11 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 COLESTEROL HDL 1 CAJ 13,800 13,800 13,800.00 0.00 0.00 0.00 13,800.00 13,800.00         12 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 COLESTEROL TOTAL 3 CAJ 3,450 3,450 10,350.00 0.00 0.00 0.00 10,350.00 10,350.00         13 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TRIGLICERIDOS 1 CAJ 13,800 13,800 13,800.00 0.00 0.00 0.00 13,800.00 13,800.00         14 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TGO 1 CAJ 3,450 3,450 3,450.00 0.00 0.00 0.00 3,450.00 3,450.00         15 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TGP 1 CAJ 3,450 3,450 3,450.00 0.00 0.00 0.00 3,450.00 3,450.00         16 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ACIDO URICO 10*20 ML 2 CAJ 3,450 3,450 6,900.00 0.00 0.00 0.00 6,900.00 6,900.00         17 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LIPASA 2 CAJ 5,250 5,250 10,500.00 0.00 0.00 0.00 10,500.00 10,500.00         18 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 AMILASA 2 CAJ 5,250 5,250 10,500.00 0.00 0.00 0.00 10,500.00 10,500.00         19 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CREATININA 1 CAJ 3,450 3,450 3,450.00 0.00 0.00 0.00 3,450.00 3,450.00         40 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HEMOGLOBINA GLUCOSILADA 25 CAJ 2,085 2,085 52,125.00 0.00 0.00 0.00 52,125.00 52,125.00         43 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 BILIRUBINA 2 CAJ 3,450 3,450 6,900.00 0.00 0.00 0.00 6,900.00 6,900.00         44 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FOSFATASA ALCALINA 1 CAJ 3,450 3,450 3,450.00 0.00 0.00 0.00 3,450.00 3,450.00         66 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CK TOOTAL 1 UD 2,675 2,675 2,675.00 0.00 0.00 0.00 2,675.00 2,675.00         67 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CK-MB 1 UD 4,200 4,200 4,200.00 0.00 0.00 0.00 4,200.00 4,200.00         72 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CK PREST 2 UD 4,188.84 4,188.84 8,377.68 0.00 0.00 0.00 8,377.68 8,377.68         73 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 STA NEOPITIMAL 6X5 2 UD 3,928.79 3,928.79 7,857.58 0.00 0.00 0.00 7,857.58 7,857.58         75 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 BARRETEE 150X4 1 CAJ 11,073.89 0 0.00 0.00 0.00 0.00 11,073.89 0.00 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_25/2/2026_2_40 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download certificacion cuota comprometer.pdf certificacion cuota comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 220,692.44 DOP Budget Appropriation Value 220,692.44 DOP Account Value Annual Availability 2.3.7.2.99 220,692.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 220,692.44  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0004 1 220,692.44  DOP Aprobado certificacion cuota comprometer.pdf (View History)