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.1071718   Contract reference HRCL-2026-00079   Contract description: COMPRA DE REACTIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 04/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/04/2026 14:00:00 ((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-2026-0004   Request Title COMPRA DE INSUMOS Y REACTIVOS DE LABORATORIO   Description COMPRA DE INSUMOS Y REACTIVOS DE LABORATORIO   Business Operation ALMACEN DE FARMACIA   Reply Reference HRCL-CCC-PEEX-2026-0004   Type of Contract GoodsDominicana   Contract Value 265,341.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.2247532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 244,745.58 0.00 20,596.19 0.00 244,745.58 265,341.77         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 ALBUMINA 22% 10 ML GRIFF 4 UD 380.21 380.21 1,520.84 0.00 0.00 0.00 1,520.84 1,520.84         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ANTI-HUMANO COOMBS GLOBULIN 10 ML GRIFF 5 UD 622.16 622.16 3,110.80 0.00 0.00 0.00 3,110.80 3,110.80         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ASO LATEX 150P BS 1 UD 1,718.11 1,718.11 1,718.11 0.00 0.00 0.00 1,718.11 1,718.11         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CUBREOBJETO 22X22 #2 GLOBE ONZA 20 UD 211.43 211.43 4,228.60 0.00 18 761.15 0.00 4,228.60 4,989.75         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FACTOR REUMATOIDE LATEX 150P BS 2 UD 1,862.1 1,862.1 3,724.20 0.00 0.00 0.00 3,724.20 3,724.20         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HCV MEMBRANA RAPIDO BIO-CARD 40T 15 UD 2,536.83 2,536.83 38,052.45 0.00 0.00 0.00 38,052.45 38,052.45         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HBSAG MEMBRANA RAPIDO BIO CARD HBB 40T 15 UD 1,242.61 1,242.61 18,639.15 0.00 0.00 0.00 18,639.15 18,639.15         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PRUEB EMBARAZO HCG MEMBRANA C/40 OVIOS 15 UD 897.55 897.55 13,463.25 0.00 0.00 0.00 13,463.25 13,463.25         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PROTEINA C REACTIVA PCR LATEX 8ML 150P 5 UD 2,173.54 2,173.54 10,867.70 0.00 0.00 0.00 10,867.70 10,867.70         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VDRL S/NACTIVACION CARBON 5 ML 3 UD 412.09 412.09 1,236.27 0.00 0.00 0.00 1,236.27 1,236.27         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GLUCOSA 75 G NARANJA FR 15 UD 155.26 155.26 2,328.90 0.00 0.00 0.00 2,328.90 2,328.90         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VACUT AGUJA ECLIPSE 21X1 P/48 24 UD 837.9 837.9 20,109.60 0.00 18 3,619.73 0.00 20,109.60 23,729.33         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 APLICADOR DE MADERA PURITAN C/1000 5 UD 714.85 714.85 3,574.25 0.00 18 643.37 0.00 3,574.25 4,217.62         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PIPETA PASTEUR GOT PLAST 3 ML P/500 1 UD 1,872.64 1,872.64 1,872.64 0.00 18 337.08 0.00 1,872.64 2,209.72         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TUBO 12X75 5 ML C/250 GLOBE 2 UD 756.56 756.56 1,513.12 0.00 18 272.36 0.00 1,513.12 1,785.48         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TIRA ORINA MULTISTIX 10P 100T SIEMENS 15 UD 2,377.38 2,377.38 35,660.70 0.00 0.00 0.00 35,660.70 35,660.70         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VACUT MORADO C/EDTA 3ML P/100 BD 50 UD 731.5 731.5 36,575.00 0.00 18 6,583.50 0.00 36,575.00 43,158.50         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VACUT AMARILLO GEL+ACT 5ML P/100 BD 10 UD 1,157.1 1,157.1 11,571.00 0.00 18 2,082.78 0.00 11,571.00 13,653.78         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VACUT ROJO C/ACTIVADOE 6ML P/100 BD 30 UD 804.65 804.65 24,139.50 0.00 18 4,345.11 0.00 24,139.50 28,484.61         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VACUT AZUL C/CITRATO 3.2% 2.7 ML P/100 10 UD 1,083.95 1,083.95 10,839.50 0.00 18 1,951.11 0.00 10,839.50 12,790.61 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_5_32 p.m..Pdf Download CUOTA_ A_ COMPROMETER_20260304_0001.pdf CUOTA_ A_ COMPROMETER_20260304_0001.pdf Download INFORME_ FINAL_20260304_0001.pdf INFORME_ FINAL_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 265,341.77 DOP Budget Appropriation Value 265,341.77 DOP Account Value Annual Availability 2.3.7.2.03 265,341.77  DOP ---- View Payment Calendar ID Description Value Month Year 0   REACTIVOS DE LABORATORIO 265,341.77  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 265,341.77  DOP Aprobado CUOTA_ A_ COMPROMETER_20260304_0001.pdf