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.1082909   Contract reference HSLM-2026-00140   Contract description: EQUIPO VITEK   Type of Contract Goods   Contract Start: 11/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 10:00:00 ((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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2026-0046   Request Title REACTIVO VITEK   Description REACTIVO VITEK   Business Operation LABORATORIO   Reply Reference HSLM-DAF-CM-2026-0046   Type of Contract GoodsDominicana   Contract Value 268,888 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña 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.2251522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 268,888.00 0.00 0.00 0.00 301,800.00 268,888.00         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VITEK NH 20 TARJETAS CAJA 4 UD 5,100 5,030 20,120.00 0 0.00 0 0 0.00 0 0.00 20,400.00 20,120.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VITEK NG 20 TARJETAS CAJA 8 UD 5,100 4,999 39,992.00 0 0.00 0 0 0.00 0 0.00 40,800.00 39,992.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VITEK AST YS08 20 TARJETAS CAJA 6 UD 5,100 5,396 32,376.00 0 0.00 0 0 0.00 0 0.00 30,600.00 32,376.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HEMOCULTIVOS PEDIATRICOS BACT/ALER FRASCOS 700 UD 300 252 176,400.00 0 0.00 0 0 0.00 0 0.00 210,000.00 176,400.00 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_11/3/2026_5_38 p.m..Pdf Download CUOTA COMPROMETER 515.doc CUOTA COMPROMETER 515.doc Download Orden de Compras_11_3_2026_5_38 p.m..pdf Orden de Compras_11_3_2026_5_38 p.m..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 301,800.00 DOP Budget Appropriation Value 301,800.00 DOP Account Value Annual Availability 2.3.7.2.03 301,800.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-03-52 1 301,800.00  DOP Aprobado APROPIACION PRESUPUESTARIA 52.doc