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.1078369   Contract reference HUMNSA-2026-00098   Contract description: REACTIVOS E INSUMOS PARA LABORATORIO   Type of Contract Goods   Contract Start: 23/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 08:00:00 ((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 HUMNSA-DAF-CD-2026-0072   Request Title REACTIVOS E INSUMOS PARA LABORATORIO   Description REACTIVOS E INSUMOS PARA LABORATORIO   Business Operation lABORATORIO   Reply Reference REACTIVOS E INSUMOS PARA LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 247,729.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2249206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 243,905.00 0.00 3,824.10 0.00 248,030.00 247,729.10         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PT INNOVIN 4 ML 35 UD 715 715 25,025.00 0.00 0.00 0.00 25,025.00 25,025.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PTT ACTIN 35 UD 480 480 16,800.00 0.00 0.00 0.00 16,800.00 16,800.00         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SEDI RATE ERITROSEDIMENTACION 1 UD 7,965 7,965 7,965.00 0.00 18 1,433.70 0.00 7,965.00 9,398.70         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TOXOPLASMOSIS IGG/IGM 5 UD 4,122 4,122 20,610.00 0.00 0.00 0.00 20,610.00 20,610.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VACUTAINE ROJO 6ML 80 UD 925 925 74,000.00 0.00 0.00 0.00 74,000.00 74,000.00         6 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 VACUTAINER MORADO 3 ML 30 UD 825 825 24,750.00 0.00 0.00 0.00 24,750.00 24,750.00         7 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 VACUTAINER MORADO 1ML 0 UD 825 0 0.00 0.00 0.00 0.00 4,125.00 0.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VACUTAINES AZUL 3.2 10 UD 950 950 9,500.00 0.00 0.00 0.00 9,500.00 9,500.00         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VACUPLUS AZUL 1.8ML 5 UD 950 950 4,750.00 0.00 0.00 0.00 4,750.00 4,750.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TUBOS 13*100 5 UD 850 850 4,250.00 0.00 18 765.00 0.00 4,250.00 5,015.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VIALES DE PIPERACICLINA MAS TAXOBACTAN 5 UD 595 595 2,975.00 0.00 0.00 0.00 2,975.00 2,975.00         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FOSFOMICINA 5 UD 595 595 2,975.00 0.00 0.00 0.00 2,975.00 2,975.00         13 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TIPS AMARILLO 5 UD 850 850 4,250.00 0.00 18 765.00 0.00 4,250.00 5,015.00         14 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CURITAS REDONDAS 9 UD 140 140 1,260.00 0.00 18 226.80 0.00 1,260.00 1,486.80         15 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 COLOSCREEN-SANGRE OCULTA 2 UD 7,200 7,200 14,400.00 0.00 0.00 0.00 14,400.00 14,400.00         16 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ESCOBILLA PEQUEÑA 10 UD 196 196 1,960.00 0.00 18 352.80 0.00 1,960.00 2,312.80         17 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 LAPIZ DE CERA NEGRO 12/1 1 UD 1,560 1,560 1,560.00 0.00 18 280.80 0.00 1,560.00 1,840.80         18 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ERTAPENEM 5 UD 990 990 4,950.00 0.00 0.00 0.00 4,950.00 4,950.00         19 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CEFTAZIDIME 50 DISCOS CAZ -30 5 UD 595 595 2,975.00 0.00 0.00 0.00 2,975.00 2,975.00         20 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CEFOTAXIME VOL 50 5 UD 595 595 2,975.00 0.00 0.00 0.00 2,975.00 2,975.00         21 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 AMOXICILINA/CLAVULANIC AMC-30 5 UD 595 595 2,975.00 0.00 0.00 0.00 2,975.00 2,975.00         22 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CULTURE 5 UD 2,600 2,600 13,000.00 0.00 0.00 0.00 13,000.00 13,000.00 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_6/3/2026_1_37 p.m..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 247,729.10 DOP Budget Appropriation Value 247,729.10 DOP Account Value Annual Availability 2.3.7.2.03 247,729.10  DOP 247,729.10  DOP View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 247,729.10  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774290511895D7f1v 1 247,729.10  DOP Aprobado Link