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.1070623   Contract reference HDSSD-2026-00067   Contract description: HDSSD-DAF-CD-2026-0028   Type of Contract Goods   Contract Start: 02/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 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-02-ComprasDebajoUmbral   Request Reference HDSSD-DAF-CD-2026-0028   Request Title INSUMOS PARA LABORATORIO T1   Description INSUMOS PARA LABORATORIO T1   Business Operation Depto. de Laboratorio Clinico   Reply Reference INSUMOS_EXT   Type of Contract GoodsDominicana   Contract Value 197,285.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2244558 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,926.20 0.00 25,359.48 0.00 127,107.30 197,285.68         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 41116001 - Reactivos anal(...)41116001 - Reactivos analizadores de amino ácidos 2.3.7.2.03 TROPONINA 1 RAPIDA 10 UD 125 1,390 13,900.00 0.00 0.00 0.00 6,250.00 13,900.00         6 41116006 - Reactivos anal(...)41116006 - Reactivos analizadores de secuencia de ácido desoxirribonucleico dna 2.3.7.2.99 ASO LATEX 150 TEST 3 CAJ 2,101.05 1,320 3,960.00 0.00 0.00 0.00 6,303.15 3,960.00         7 41116007 - Reactivos anal(...)41116007 - Reactivos analizadores de toxicología 2.3.7.2.99 FACTOR REUMATOIDE 150 TEST 3 CAJ 2,173.5 1,500 4,500.00 0.00 0.00 0.00 6,520.50 4,500.00         8 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 (PCR) PROTEINA C REACTIVA 150 TEST 3 CAJ 2,535.75 1,490 4,470.00 0.00 0.00 0.00 7,607.25 4,470.00         9 41116009 - Reactivos anal(...)41116009 - Reactivos analizadores de histología 2.3.7.2.03 RPR (VDRL CARBON) 100P BS 2 UD 1,593.9 1,585.1 3,170.20 0.00 0.00 0.00 3,187.80 3,170.20         10 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 ANTI A MONOCLONAL 10 ML (FRASCO) 4 UD 334.65 260 1,040.00 0.00 0.00 0.00 1,338.60 1,040.00         12 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 VACUT MORADO 3ML K2 P/100 BD 50 PAQ 486 731.5 36,575.00 0.00 18 6,583.50 0.00 24,300.00 43,158.50         13 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 VACUT AMARILLO GEL + ACT 5ML (SST) C/100 BD 50 PAQ 808 1,157.1 57,855.00 0.00 18 10,413.90 0.00 40,400.00 68,268.90         14 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 VACUT ROJO 6ML C/100 BD 30 PAQ 486 804.65 24,139.50 0.00 18 4,345.11 0.00 14,580.00 28,484.61         15 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 VACUT AZUL 3.2% 2.7ML C/100 10 PAQ 614 1,083.95 10,839.50 0.00 18 1,951.11 0.00 6,140.00 12,790.61         16 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 AGUJA VACUTAINER 21x1 C/100 10 CAJ 460 480 4,800.00 0.00 18 864.00 0.00 4,600.00 5,664.00         18 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGAS HEPARINIZADA 3ML #23 C/100 1 CAJ 4,825 6,052 6,052.00 0.00 18 1,089.36 0.00 4,825.00 7,141.36         19 41122601 - Portaobjetos p(...)41122601 - Portaobjetos para microscopios 2.3.9.3.01 PORTAOBJETO ESMERILADO C/72 5 CAJ 211 125 625.00 0.00 18 112.50 0.00 1,055.00 737.50 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_26/2/2026_4_13 p.m..Pdf Download ORDEN BIONUCLEAR.pdf ORDEN BIONUCLEAR.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 197,285.68 DOP Budget Appropriation Value 197,285.68 DOP Account Value Annual Availability 2.3.9.3.01 166,245.48  DOP ---- View 2.3.7.2.03 22,580.20  DOP ---- View 2.3.7.2.99 8,460.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   HDSSD-DAF-CD-2026-0028 197,285.68  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDSSD-DAF-CD-2026-0028 1 197,285.68  DOP Aprobado CERT. FONDO.pdf