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.1074533   Contract reference HLA-2026-00032   Contract description: REACTIVOS   Type of Contract Goods   Contract Start: 12/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2026 16:00:00 ((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 HLA-CCC-PEPU-2026-0001   Request Title REACTIVOS   Description REACTIVOS   Business Operation LABORATORIO   Reply Reference HLA-CCC-PEPU-2026-0001_EXT   Type of Contract GoodsDominicana   Contract Value 350,154.42 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 30/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. La Pista El Almirante OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2252149 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 348,603.00 0.00 1,551.42 0.00 365,300.00 350,154.42         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 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 M-52D DILUENTE 20L 6 UD 7,000 6,749 40,494.00 0.00 0.00 0.00 42,000.00 40,494.00         2 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 M-52DIFF LYSE FRASCO DE 500ML 8 UD 9,000 8,947 71,576.00 0.00 0.00 0.00 72,000.00 71,576.00         3 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 M-52LH LYSE FCO 100ML 8 UD 6,000 5,506 44,048.00 0.00 0.00 0.00 48,000.00 44,048.00         4 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 PROBE CLEANSER M-68 8 UD 2,500 2,473 19,784.00 0.00 0.00 0.00 20,000.00 19,784.00         5 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 CONTROLES DE HEMATOLOGIA 5 PARTES 1 UD 8,000 7,520 7,520.00 0.00 0.00 0.00 8,000.00 7,520.00         6 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 SD-90DETERGENTE 1LT 3 UD 3,000 2,873 8,619.00 0.00 18 1,551.42 0.00 9,000.00 10,170.42         7 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 ACIDO URICO LQ 3X30ML/3X30ML 2 UD 6,000 5,260 10,520.00 0.00 0.00 0.00 12,000.00 10,520.00         8 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 AGUA -BIDESTILADA TIPO 1 GALON 150 UD 200 160 24,000.00 0.00 0.00 0.00 30,000.00 24,000.00         9 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 LIPASA LQ CINT COLOR 2X40/2X8ML 2 UD 48,000 47,020 94,040.00 0.00 0.00 0.00 96,000.00 94,040.00         10 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 GLUCOSA LQ 6X30ML 1 UD 3,900 3,811 3,811.00 0.00 0.00 0.00 3,900.00 3,811.00         11 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 UREA-LQ GLDH 4X40/2X20ML 1 UD 6,300 6,252 6,252.00 0.00 0.00 0.00 6,300.00 6,252.00         12 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 SPINTROL H PATOLOGICO 4X5ML 1 CAJ 10,100 10,089 10,089.00 0.00 0.00 0.00 10,100.00 10,089.00         13 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 SPINTROL HUMANO NORMAL 4X5ML 1 CAJ 8,000 7,850 7,850.00 0.00 0.00 0.00 8,000.00 7,850.00 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_9_39 p.m..Pdf Download 7- ACTA DE ADJUDICACION.pdf 7- ACTA DE ADJUDICACION.pdf Download Certificación cuota de compromiso.pdf Certificación cuota de compromiso.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 350,154.42 DOP Budget Appropriation Value 350,154.42 DOP Account Value Annual Availability 2.6.3.2.01 350,154.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   REACTIVOS 350,154.42  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HLA-CCC-PEPU-2026-0001 7 350,154.42  DOP Aprobado Certificación cuota de compromiso.pdf