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.1077218   Contract reference HMDER-2026-00030   Contract description: COMPRA DE REACTIVOS DE LABORATORIO DE ESTE CENTRO SALUD MATERNO DRA. EVANGELINA RORIGUEZ   Type of Contract Goods   Contract Start: 19/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference HMDER-CCC-PEEX-2026-0002   Request Title COMPRA DE REACTIVOS DE LABORATORIO DE ESTE CENTRO SALUD MATERNO DRA. EVANGELINA RORIGUEZ   Description COMPRA DE REACTIVOS DE LABORATORIO DE ESTE CENTRO SALUD MATERNO DRA. EVANGELINA RORIGUEZ   Business Operation Laboratorio   Reply Reference REACTIVOS LABORATORIO _EXT   Type of Contract GoodsDominicana   Contract Value 1,370,741.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria 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.2244220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,327,860.45 0.00 42,881.08 0.00 1,370,741.67 1,370,741.53         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 CA CALCIO 2 UD 5,542 5,542 11,084.00 0.00 0.00 0.00 11,084.00 11,084.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SODIUM-LQ. 1X60ML / 1X30ML / 2X30ML 2 UD 28,533 28,533 57,066.00 0.00 0.00 0.00 57,066.00 57,066.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 POTASIO LQ-1X60/ 1X15/ 2X3 ML 2 UD 39,452 39,452 78,904.00 0.00 0.00 0.00 78,904.00 78,904.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CLORO COLOR 6X30ML 2 UD 4,033 4,033 8,066.00 0.00 0.00 0.00 8,066.00 8,066.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 P II REAGENT(BS 120, CE)FOSFORO 2 UD 4,344 4,344 8,688.00 0.00 0.00 0.00 8,688.00 8,688.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MAGNESIUM 2 UD 4,815 4,815 9,630.00 0.00 0.00 0.00 9,630.00 9,630.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GGT/ GAMMA GT 1 UD 8,949 8,949 8,949.00 0.00 0.00 0.00 8,949.00 8,949.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ALB KIT ALBUMINA 1 UD 2,585 2,585 2,585.00 0.00 0.00 0.00 2,585.00 2,585.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 A-AMY AMILASA 2 UD 21,088 21,088 42,176.00 0.00 0.00 0.00 42,176.00 42,176.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SPINTROL HUMANO NORMAL 4X5ML 2 UD 10,619 10,619 21,238.00 0.00 0.00 0.00 21,238.00 21,238.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SPINTROL H PATOLOGICO 4X5ML 2 UD 9,080 9,080 18,160.00 0.00 0.00 0.00 18,160.00 18,160.00         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GLUCOSA LQ 6X30 ML 2 UD 4,036 4,036 8,072.00 0.00 0.00 0.00 8,072.00 8,072.00         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MAGLUMI REACTION MODULES 3 UD 25,735.8 21,810 65,430.00 0.00 18 11,777.40 0.00 77,207.40 77,207.40         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MAGLUMI LIGHT CHECK 1X5 VIALES 2 UD 11,669 11,669 23,338.00 0.00 0.00 0.00 23,338.00 23,338.00         15 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MAGLUMI WASH SYSTEM LIQUIDO 2 UD 14,845 14,845 29,690.00 0.00 0.00 0.00 29,690.00 29,690.00         16 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MAGLUMI STARTER KIT 1+2 (1X2) 1 UD 15,356 15,356 15,356.00 0.00 0.00 0.00 15,356.00 15,356.00         17 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TSH CLIA MICROPARTICLES 9 UD 8,262 8,262 74,358.00 0.00 0.00 0.00 74,358.00 74,358.00         18 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FT4 CLIA MICROPARTICLES 9 UD 9,639.3 9,639.3 86,753.70 0.00 0.00 0.00 86,753.70 86,753.70         19 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 T3 C LIA MICROPARTICLES 9 UD 8,813.07 8,813.07 79,317.63 0.00 0.00 0.00 79,317.63 79,317.63         20 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 T4 CLIA MICROPARTICLES 9 UD 8,813.07 8,813.07 79,317.63 0.00 0.00 0.00 79,317.63 79,317.63         21 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TOXO IGM CLIA MICROPARTICLES 6 UD 16,524.51 16,524.51 99,147.06 0.00 0.00 0.00 99,147.06 99,147.06         22 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TOXO IGC CLIA MICROPARTICLES 6 UD 16,524.51 16,524.51 99,147.06 0.00 0.00 0.00 99,147.06 99,147.06         23 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PCT CLIA MICROPARTICLES 2 UD 72,983.27 72,983.27 145,966.54 0.00 0.00 0.00 145,966.54 145,966.54         24 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 B- HCG CLIA MICROPARTICLES 2 UD 17,901.56 17,901.56 35,803.12 0.00 18 6,444.56 0.00 35,803.12 42,247.68         25 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 WASH BUFFER 2 UD 21,123.84 17,901.56 35,803.12 0.00 0.00 0.00 42,247.68 35,803.12         26 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SYSTEN WASG 1 UD 24,373.66 20,655.54 20,655.54 0.00 18 3,718.00 0.00 24,373.66 24,373.54         27 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CHEMILUMINESCENT SUBSTRATE 2 UD 23,409.73 23,409.73 46,819.46 0.00 0.00 0.00 46,819.46 46,819.46         28 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 DILUENTE UNIVERSAL 2 UD 21,123.84 17,901.56 35,803.12 0.00 18 6,444.56 0.00 42,247.68 42,247.68         29 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 REACTION VESSEL 7 UD 8,124.55 6,885.21 48,196.47 0.00 18 8,675.36 0.00 56,871.85 56,871.83         30 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LAMPARA (12V, 20W) NEW VERSION 2 UD 19,080.6 16,170 32,340.00 0.00 18 5,821.20 0.00 38,161.20 38,161.20 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_3_34 p.m..Pdf Download HMDER-CCC-PEEX-2026-0002.zip HMDER-CCC-PEEX-2026-0002.zip Download HMDER-CCC-PEEX-2026-0002.zip HMDER-CCC-PEEX-2026-0002.zip 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 1,370,741.53 DOP Budget Appropriation Value 1,370,741.53 DOP Account Value Annual Availability 2.3.7.2.03 1,370,741.53  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE REACTIVOS 1,370,741.53  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 2025 1,370,741.53  DOP Aprobado CERTIFICACION_20260225_0001.pdf