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.1078279   Contract reference HUMNSA-2026-00109   Contract description: REACTIVOS PARA MAQUINA DE LABORATORIO   Type of Contract Goods   Contract Start: 23/03/2026 13:00:00 ((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-08-ProcesosExcepcion   Request Reference HUMNSA-CCC-PEEX-2026-0012   Request Title REACTIVOS PARA MAQUINA DE LABORATORIO   Description REACTIVOS PARA MAQUINA DE LABORATORIO   Business Operation lABORATORIO   Reply Reference REACTIVOS PARA MAQUINA DE LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 176,433.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2026 13:00:00 ((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.2251525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,433.64 0.00 0.00 0.00 176,433.64 176,433.64         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 UREA 10 UD 1,229.6 1,229.6 12,296.00 0.00 0.00 0.00 12,296.00 12,296.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TGP 8 UD 2,869.02 2,869.02 22,952.16 0.00 0.00 0.00 22,952.16 22,952.16         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TGO 10 UD 2,869.02 2,869.02 28,690.20 0.00 0.00 0.00 28,690.20 28,690.20         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 REACTIVO LDH 6 UD 4,805.84 4,805.84 28,835.04 0.00 0.00 0.00 28,835.04 28,835.04         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BILIRRUBINA DIRECTA 3 UD 2,403.95 2,403.95 7,211.85 0.00 0.00 0.00 7,211.85 7,211.85         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BILIRRUBINA TOTAL 2 UD 4,230.95 4,230.95 8,461.90 0.00 0.00 0.00 8,461.90 8,461.90         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MAGNESIO 1 UD 1,680.9 1,680.9 1,680.90 0.00 0.00 0.00 1,680.90 1,680.90         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ACIDO URICO 4 UD 1,528.34 1,528.34 6,113.36 0.00 0.00 0.00 6,113.36 6,113.36         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CREATININA 5 UD 1,730.52 1,730.52 8,652.60 0.00 0.00 0.00 8,652.60 8,652.60         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GLUCOSA 8 UD 1,145.95 1,145.95 9,167.60 0.00 0.00 0.00 9,167.60 9,167.60         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PROTEINAS TOTALES 2 UD 1,184.04 1,184.04 2,368.08 0.00 0.00 0.00 2,368.08 2,368.08         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FOSFORO 1 UD 604.47 604.47 604.47 0.00 0.00 0.00 604.47 604.47         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ALP 2 UD 473.25 473.25 946.50 0.00 0.00 0.00 946.50 946.50         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CALCIO ARZANAZO 3 UD 1,963.96 1,963.96 5,891.88 0.00 0.00 0.00 5,891.88 5,891.88         15 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 COLESTEROL HDL 6 UD 5,426.85 5,426.85 32,561.10 0.00 0.00 0.00 32,561.10 32,561.10 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_51 p.m..Pdf Download DO1_REQ_2066425.pdf DO1_REQ_2066425.pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx 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 176,433.64 DOP Budget Appropriation Value 176,433.64 DOP Account Value Annual Availability 2.3.7.2.03 176,433.64  DOP 176,433.64  DOP View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 176,433.64  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774280010951bnCQG 1 176,433.64  DOP Aprobado Link