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.1070401   Contract reference HLA-2026-00023   Contract description: REACTIVOS MAQUINA HEMATOLOGIA   Type of Contract Goods   Contract Start: 02/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 15:00:00 ((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 HLA-DAF-CD-2026-0024   Request Title REACTIVOS MAQUINA HEMATOLOGIA   Description REACTIVOS MAQUINA HEMATOLOGIA   Business Operation LABORATORIO   Reply Reference HLA-DAF-CD-2026-0024_EXT   Type of Contract GoodsDominicana   Contract Value 179,338 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. La Pista El Almirante OZAMA O METROPOLITANA 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.2245601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,338.00 0.00 0.00 0.00 182,200.00 179,338.00         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 41116121 - Reactivos o so(...)41116121 - Reactivos o soluciones o tinturas para hematología 2.3.7.2.03 HCV RAPID TEST CASSETE, 40T 30 CAJ 1,600 1,594 47,820.00 0.00 0.00 0.00 48,000.00 47,820.00         2 41116121 - Reactivos o so(...)41116121 - Reactivos o soluciones o tinturas para hematología 2.3.7.2.03 LEPTOSPIRA IGG/IGM RAPID TEST CAST 40T 1 CAJ 2,200 2,178 2,178.00 0.00 0.00 0.00 2,200.00 2,178.00         3 41116121 - Reactivos o so(...)41116121 - Reactivos o soluciones o tinturas para hematología 2.3.7.2.03 CREATININA JAFFE 3X30ML/3X30ML 5 UD 4,500 4,452 22,260.00 0.00 0.00 0.00 22,500.00 22,260.00         4 41116121 - Reactivos o so(...)41116121 - Reactivos o soluciones o tinturas para hematología 2.3.7.2.03 GOT/AST LQ UV 5X25ML/ 1X32ML 5 UD 5,000 4,883 24,415.00 0.00 0.00 0.00 25,000.00 24,415.00         5 41116121 - Reactivos o so(...)41116121 - Reactivos o soluciones o tinturas para hematología 2.3.7.2.03 GPT/ALT LQ IFCC UV 5X25ML/1X32ML 5 UD 5,000 4,883 24,415.00 0.00 0.00 0.00 25,000.00 24,415.00         6 41116121 - Reactivos o so(...)41116121 - Reactivos o soluciones o tinturas para hematología 2.3.7.2.03 TSH TEST CASSETTE 25T 5 CAJ 6,200 6,132 30,660.00 0.00 0.00 0.00 31,000.00 30,660.00         7 41116121 - Reactivos o so(...)41116121 - Reactivos o soluciones o tinturas para hematología 2.3.7.2.03 TT4 TEST CASSETTE 25T 5 CAJ 5,700 5,518 27,590.00 0.00 0.00 0.00 28,500.00 27,590.00 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_27/2/2026_1_49 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 179,338.00 DOP Budget Appropriation Value 179,338.00 DOP Account Value Annual Availability 2.3.7.2.03 179,338.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   REACTIVOS MAQUINA HEMATOLOGIA 179,338.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HLA-DAF-CD-2026-0024 7 179,338.00  DOP Aprobado Certificación cuota de compromiso.pdf