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.1070901   Contract reference HLA-2026-00025   Contract description: ADQUISICION DE REACTIVOS MAQUINA MACRO TEST   Type of Contract Goods   Contract Start: 03/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 16:00:00 ((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 HLA-DAF-CD-2026-0026   Request Title ADQUISICION DE REACTIVOS MAQUINA MACRO TEST   Description ADQUISICION DE REACTIVOS MAQUINA MACRO TEST   Business Operation LABORATORIO   Reply Reference HLA-DAF-CD-2026-0026_EXT   Type of Contract GoodsDominicana   Contract Value 196,585.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 14:00:00 ((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.2246635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,433.00 0.00 3,152.70 0.00 203,200.00 196,585.70         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 51201626 - Hepatitis a 2.3.4.1.01 HEPATITIS B BHSAG 15 CAJ 3,000 2,850 42,750.00 0.00 0.00 0.00 45,000.00 42,750.00         2 51201626 - Hepatitis a 2.3.4.1.01 PRUEBA DE EMBARAZO HCG 15 CAJ 1,500 1,450 21,750.00 0.00 0.00 0.00 22,500.00 21,750.00         3 51201621 - Toxoide tetáni(...)51201621 - Toxoide tetánico 2.3.4.1.01 TOXOPLASMOSIS IGG/IGM 4 CAJ 4,200 4,122 16,488.00 0.00 0.00 0.00 16,800.00 16,488.00         4 51201621 - Toxoide tetáni(...)51201621 - Toxoide tetánico 2.3.4.1.01 ANTI RH D FRASCO 10 UD 700 695 6,950.00 0.00 0.00 0.00 7,000.00 6,950.00         5 51201626 - Hepatitis a 2.3.4.1.01 FALCEMIA SICKLE CELL 3 UD 9,000 8,950 26,850.00 0.00 0.00 0.00 27,000.00 26,850.00         6 51201626 - Hepatitis a 2.3.4.1.01 TIPS AMARILLO 10 UD 900 850 8,500.00 0.00 18 1,530.00 0.00 9,000.00 10,030.00         7 51201626 - Hepatitis a 2.3.4.1.01 SUERO COMBS 2 UD 1,000 925 1,850.00 0.00 0.00 0.00 2,000.00 1,850.00         8 41113302 - Albuminómetros 2.6.3.1.01 ALBUMINA BOVINA 22% 2 UD 100 925 1,850.00 0.00 0.00 0.00 200.00 1,850.00         9 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.3.9.3.01 APLICADORES DE MADERA 1 PAQ 1,200 1,050 1,050.00 0.00 18 189.00 0.00 1,200.00 1,239.00         10 51102722 - Geles o soluci(...)51102722 - Geles o soluciones tópicas de yodo 2.3.4.1.01 LUGOL/YODO 500ML 1 UD 3,000 2,950 2,950.00 0.00 0.00 0.00 3,000.00 2,950.00         11 41104108 - Tubos de recol(...)41104108 - Tubos de recolección o contenedores de sangre no al vacío 2.3.9.3.01 TUBO ERITROSEDIMENTACION SEDE GREEN 1 CAJ 8,500 7,965 7,965.00 0.00 18 1,433.70 0.00 8,500.00 9,398.70         12 41104108 - Tubos de recol(...)41104108 - Tubos de recolección o contenedores de sangre no al vacío 2.3.9.3.01 TUBOS VACUTAINE TAPA MORADA 30 PAQ 900 825 24,750.00 0.00 0.00 0.00 27,000.00 24,750.00         13 41104108 - Tubos de recol(...)41104108 - Tubos de recolección o contenedores de sangre no al vacío 2.3.9.3.01 TUBOS VACUTAINE TAPA ROJA 20 PAQ 900 825 16,500.00 0.00 0.00 0.00 18,000.00 16,500.00         14 41104108 - Tubos de recol(...)41104108 - Tubos de recolección o contenedores de sangre no al vacío 2.3.9.3.01 TUBOS VACUTAINE TAPA AMARILLO 10 PAQ 1,500 1,228 12,280.00 0.00 0.00 0.00 15,000.00 12,280.00         15 41104108 - Tubos de recol(...)41104108 - Tubos de recolección o contenedores de sangre no al vacío 2.3.9.3.01 TUBOS VACUTAINE AZUL3.2% 2.7ML 1 PAQ 1,000 950 950.00 0.00 0.00 0.00 1,000.00 950.00 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_3/3/2026_12_27 a.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 196,585.70 DOP Budget Appropriation Value 196,585.70 DOP Account Value Annual Availability 2.3.4.1.01 129,618.00  DOP ---- View 2.6.3.1.01 1,850.00  DOP ---- View 2.3.9.3.01 65,117.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE REACTIVOS MAQUINA MACRO TEST 196,585.70  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HLA-2026-00025 7 196,585.70  DOP Aprobado Certificación cuota de compromiso.pdf