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.1071569   Contract reference HRCL-2026-00077   Contract description: REACTIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 04/03/2026 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/04/2026 11:00:00 ((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-08-ProcesosExcepcion   Request Reference HRCL-CCC-PEEX-2026-0003   Request Title COMPRA DE REACTIVOS E INSUMOS DE LABORATORIO   Description COMPRA DE REACTIVOS E INSUMOS DE LABORATORIO   Business Operation ALMACEN DE FARMACIA   Reply Reference HRCL-CCC-PEEX-2026-0003-CIENTEC SRL-042366   Type of Contract GoodsDominicana   Contract Value 804,513.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 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.2247911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 793,314.00 0.00 11,199.60 0.00 793,314.00 804,513.60         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 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 AGUA BIDESTILADA 250 UD 210 210 52,500.00 0.00 0.00 0.00 52,500.00 52,500.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ACIDO URICO-LQ ENZ 3X40 ML 1 UD 5,380 5,380 5,380.00 0.00 0.00 0.00 5,380.00 5,380.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ALBUMINA BCG COLORIMETRIA 6X30 ML 1 UD 3,458 3,458 3,458.00 0.00 0.00 0.00 3,458.00 3,458.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 AMILASA LQ CNP G3 6X40ML 1 UD 18,744 18,744 18,744.00 0.00 0.00 0.00 18,744.00 18,744.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 BILIRRUBINA TOTAL DPD CLOR 4X40ML X20 1 UD 5,125 5,125 5,125.00 0.00 0.00 0.00 5,125.00 5,125.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 COLESTEROL LQ ENZ CLORO 6X40 ML 1 UD 7,496 7,496 7,496.00 0.00 0.00 0.00 7,496.00 7,496.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HDL-D DIRECTO 4X30ML 2X20 2 UD 32,053 32,053 64,106.00 0.00 0.00 0.00 64,106.00 64,106.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 MULTI SERA CALIBRATOR 10XML 1 UD 16,934 16,934 16,934.00 0.00 0.00 0.00 16,934.00 16,934.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 D-DIMERO D CALIBRADOR 1 UD 15,444 15,444 15,444.00 0.00 0.00 0.00 15,444.00 15,444.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SPINTROL HUMANO NORMAL 4X5ML 1 CAJ 8,025 8,025 8,025.00 0.00 0.00 0.00 8,025.00 8,025.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SPINTROL H PATOLOGICO 4X5ML 1 CAJ 10,318 10,318 10,318.00 0.00 0.00 0.00 10,318.00 10,318.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CREATININA 3X40ML 5 UD 4,553 4,553 22,765.00 0.00 0.00 0.00 22,765.00 22,765.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CK-NAC-LQ-KINETIC-UV 5X25 ML 1 UD 14,867 14,867 14,867.00 0.00 0.00 0.00 14,867.00 14,867.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CK-MB LQ UV 4X40ML /2X20ML 1 UD 40,972 40,972 40,972.00 0.00 0.00 0.00 40,972.00 40,972.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SD-90 DETERGENTE 1LT 1 UD 4,800 4,800 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 D-DIMERO 2X10/2X10 1 UD 31,362 31,362 31,362.00 0.00 0.00 0.00 31,362.00 31,362.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FOSFATASA ALCALINA ALP-LQ 4X40ML 2X20 ML 1 UD 5,342 5,342 5,342.00 0.00 0.00 0.00 5,342.00 5,342.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FRASCO 60ML PP ESTERIL PAQ 150 20 UD 1,254 1,254 25,080.00 0.00 18 4,514.40 0.00 25,080.00 29,594.40         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GLUCOSA LQ 6X30ML 3 UD 4,795 4,795 14,385.00 0.00 0.00 0.00 14,385.00 14,385.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 G-GT 4X40ML 2X20ML 1 UD 8,643 8,643 8,643.00 0.00 0.00 0.00 8,643.00 8,643.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HBA1C-HEMOGLOBINA GLICOSILADA DIRECT 2X30 2 UD 60,876 60,876 121,752.00 0.00 0.00 0.00 121,752.00 121,752.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 LDH-LQ IFCC KINETIC 5X25 1X32ML 1 UD 4,192 4,192 4,192.00 0.00 0.00 0.00 4,192.00 4,192.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 LIPASA LQ CINET-COLOR 2X40/2X8ML 2 UD 48,089 48,089 96,178.00 0.00 0.00 0.00 96,178.00 96,178.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 MAGNESIO XYLIDYL BLUE COLOR 6X40ML 1 UD 5,785 5,785 5,785.00 0.00 0.00 0.00 5,785.00 5,785.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 M-53 LEO (I) 1 L PARA BC5300 4 UD 8,903 8,903 35,612.00 0.00 0.00 0.00 35,612.00 35,612.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 M-53 LH LIZADOR 1 L PARA BC5300 1 UD 14,244 14,244 14,244.00 0.00 0.00 0.00 14,244.00 14,244.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 M-53D DILUENTE 20L PARA BC5300 7 UD 6,850 6,850 47,950.00 0.00 0.00 0.00 47,950.00 47,950.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PROTEINAS TOTALES BIURET COLOR 6X40ML 1 UD 3,322 3,322 3,322.00 0.00 0.00 0.00 3,322.00 3,322.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PROBE CLEANSER 2 UD 2,473 2,473 4,946.00 0.00 0.00 0.00 4,946.00 4,946.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GOT/AST-LQ 4X40/2X20ML 2 UD 4,994 4,994 9,988.00 0.00 0.00 0.00 9,988.00 9,988.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GPT/ALT-LQ 4X40/2X20ML 2 UD 4,994 4,994 9,988.00 0.00 0.00 0.00 9,988.00 9,988.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TRIGLICERIDOS LQ ENZ-COLOR 6X40ML 1 UD 12,086 12,086 12,086.00 0.00 0.00 0.00 12,086.00 12,086.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 LAMPARA (12V, 20W) NEW VERSION 2 UD 16,170 16,170 32,340.00 0.00 18 5,821.20 0.00 32,340.00 38,161.20         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 UREA-LQ GLDH 4X40/2X20ML 3 UD 6,395 6,395 19,185.00 0.00 0.00 0.00 19,185.00 19,185.00 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_4/3/2026_2_04 p.m..Pdf Download INFORME_ FINAL_20260304_0001.pdf INFORME_ FINAL_20260304_0001.pdf Download CUOTA_ A_ COMPROMETER_20260304_0001.pdf CUOTA_ A_ COMPROMETER_20260304_0001.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 804,513.60 DOP Budget Appropriation Value 804,513.60 DOP Account Value Annual Availability 2.3.7.2.03 804,513.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   REACTIVOS DE LABORATORIO 804,513.60  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 804,513.60  DOP Aprobado CUOTA_ A_ COMPROMETER_20260304_0001.pdf