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.1069634   Contract reference HMAII-2026-00011   Contract description: Adquisición de Reactivos de Laboratorio   Type of Contract Goods   Contract Start: 25/02/2026 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2026 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMAII-DAF-CD-2026-0008   Request Title Adquisición de Reactivos de Laboratorio   Description Adquisición de Reactivos de Laboratorio   Business Operation Almacén de medicamentos y insumos   Reply Reference Adquisición de Reactivos de Laboratorio_EXT   Type of Contract GoodsDominicana   Contract Value 185,419.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2026 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle gaviota no.2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2244562 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,936.00 0.00 0.00 2,483.28 192,876.00 185,419.28         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 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 HEPATITIS B HBSAG 20 CAJ 1,600 1,600 32,000.00 0.00 0.00 0.00 32,000.00 32,000.00         2 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 HEPATITIS C HCV 20 CAJ 1,700 1,720 34,400.00 0.00 0.00 0.00 34,000.00 34,400.00         3 41122602 - Portaobjetos d(...)41122602 - Portaobjetos de microscopio 2.6.3.2.01 CUBRE OBJETO 22X22 60 CAJ 237 168 10,080.00 0.00 0.00 18 1,814.40 14,220.00 11,894.40         4 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 PRUEBA DE EMBARAZO 15 CAJ 1,400 1,440 21,600.00 0.00 0.00 0.00 21,000.00 21,600.00         5 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 SIFILIS VDRL 10 CAJ 1,300 1,480 14,800.00 0.00 0.00 0.00 13,000.00 14,800.00         6 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 LEPTOPIRA 2 CAJ 7,200 6,900 13,800.00 0.00 0.00 0.00 14,400.00 13,800.00         7 41116138 - Tiras para aná(...)41116138 - Tiras para análisis de orina 2.3.9.3.01 TIRILLA DE ORINA 20 CAJ 1,200 850 17,000.00 0.00 0.00 0.00 24,000.00 17,000.00         10 41121706 - Tubos de culti(...)41121706 - Tubos de cultivo 2.3.9.3.01 TUBO DE ENSAYO 13X100 2 CAJ 700 850 1,700.00 0.00 0.00 18 306.00 1,400.00 2,006.00         11 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 AGUA DESTILADA 100 UD 200 125 12,500.00 0.00 0.00 0.00 20,000.00 12,500.00         12 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 DENGUE 40/1 4 CAJ 4,000 5,760 23,040.00 0.00 0.00 0.00 16,000.00 23,040.00         13 41122602 - Portaobjetos d(...)41122602 - Portaobjetos de microscopio 2.6.3.2.01 PORTAOBJETOS ESMERILADOS 12 CAJ 238 168 2,016.00 0.00 0.00 18 362.88 2,856.00 2,378.88 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_4_02 p.m..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 55,840.00 DOP Budget Appropriation Value 55,840.00 DOP Account Value Annual Availability 2.3.9.3.01 55,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   UNICO 55,840.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 9 9 55,840.00  DOP Aprobado CUOTA COMPROMETER.pdf