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.1077528   Contract reference HDJC-2026-00012   Contract description: compra reactivos   Type of Contract Goods   Contract Start: 20/03/2026 09:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2026 11:00:00 ((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 HDJC-CCC-PEEX-2026-0001   Request Title adquisicion de reactivo   Description adquisicion de reactivo   Business Operation Departamento de laboratorio   Reply Reference CRUZ AYALA_EXT   Type of Contract GoodsDominicana   Contract Value 451,872.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance TUTIN CACERES LOS LAURELES ABAJO 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: compra reactivos Catalogue Items   Back To Top     1   DO1.PCCNTR.2252405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 447,078.65 0.00 4,793.80 0.00 451,872.44 451,872.45         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HEMATOLOGIA 1 UD 4,275 4,275 4,275.00 0.00 0.00 0.00 4,275.00 4,275.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LISANTA LITRO 2 UD 12,600 12,600 25,200.00 0.00 0.00 0.00 25,200.00 25,200.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 DILUENTE 20 LITRO 2 UD 8,820 8,820 17,640.00 0.00 0.00 0.00 17,640.00 17,640.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GLUCOSA 35 UD 1,357.78 1,357.78 47,522.30 0.00 0.00 0.00 47,522.30 47,522.30         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 COLESTEROL TOTAL 30 UD 1,357.78 1,357.78 40,733.40 0.00 0.00 0.00 40,733.40 40,733.40         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TRIGLICERIDO 30 UD 1,357.78 1,357.78 40,733.40 0.00 0.00 0.00 40,733.40 40,733.40         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 UREA 30 UD 1,357.78 1,357.78 40,733.40 0.00 0.00 0.00 40,733.40 40,733.40         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CREATININA 30 UD 1,357.78 1,357.78 40,733.40 0.00 0.00 0.00 40,733.40 40,733.40         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 COLESTEROL HDL 26 UD 1,675.56 1,675.56 43,564.56 0.00 0.00 0.00 43,564.56 43,564.56         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TRASAMININSA SGOT 16 UD 1,357.78 1,357.78 21,724.48 0.00 0.00 0.00 21,724.48 21,724.48         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TRASAMININSA SGPT 16 UD 1,357.78 1,357.78 21,724.48 0.00 0.00 0.00 21,724.48 21,724.48         1 41113035 - Tiras o papele(...)41113035 - Tiras o papeles para pruebas químicas 2.3.9.3.01 EMBARAZO 9 UD 1,100 1,100 9,900.00 0.00 0.00 0.00 9,900.00 9,900.00         1 41113035 - Tiras o papele(...)41113035 - Tiras o papeles para pruebas químicas 2.3.9.3.01 TIRRILLAS 12 UD 785 785 9,420.00 0.00 0.00 0.00 9,420.00 9,420.00         1 14111818 - Papel térmico 2.3.3.2.01 PAPEL TERMICO 4 UD 188.8 160 640.00 0.00 18 115.20 0.00 755.20 755.20         1 41122403 - Espátulas para(...)41122403 - Espátulas para laboratorio 2.6.3.2.01 ESPATULA COMPROLOGICO 400 UD 12.28 10.4 4,160.00 0.00 18 748.80 0.00 4,912.00 4,908.80         1 41122601 - Portaobjetos p(...)41122601 - Portaobjetos para microscopios 2.3.9.3.01 FRASCO NO ESTERIL 700 UD 11.5 9.75 6,825.00 0.00 18 1,228.50 0.00 8,050.00 8,053.50         1 41113035 - Tiras o papele(...)41113035 - Tiras o papeles para pruebas químicas 2.3.9.3.01 TUBO NEGRO ERITRO 2 UD 2,596 2,200 4,400.00 0.00 18 792.00 0.00 5,192.00 5,192.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TIPS PACK 12 UD 710.18 601.85 7,222.20 0.00 18 1,300.00 0.00 8,522.16 8,522.20         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 AMYLASA 3 UD 1,675.56 1,675.56 5,026.68 0.00 0.00 0.00 5,026.68 5,026.68         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LIPASA 3 UD 2,744.44 2,744.44 8,233.32 0.00 0.00 0.00 8,233.32 8,233.32         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TEST CORAL 3 UD 1,900 1,900 5,700.00 0.00 0.00 0.00 5,700.00 5,700.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PIPETA VANDERLAB 2 UD 826 700 1,400.00 0.00 18 252.00 0.00 1,652.00 1,652.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 COMPROLOGICO 1 UD 1,888 1,600 1,600.00 0.00 18 288.00 0.00 1,888.00 1,888.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FUJIFILM CONTROL HIGH 1 UD 6,596.54 6,596.54 6,596.54 0.00 0.00 0.00 6,596.54 6,596.54         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FUJIFILM CONTROL LOW 1 UD 6,175.48 6,175.48 6,175.48 0.00 0.00 0.00 6,175.48 6,175.48         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 V-LAB AG GEN 3 UD 3,000 3,000 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HEPATITIS B 4 UD 1,450 1,450 5,800.00 0.00 0.00 0.00 5,800.00 5,800.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 V-LAB HECES 1 UD 4,400 4,400.01 4,400.01 0.00 0.00 0.00 4,400.00 4,400.01         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FALCEMIA 1 UD 4,410 4,410 4,410.00 0.00 0.00 0.00 4,410.00 4,410.00         1 41113035 - Tiras o papele(...)41113035 - Tiras o papeles para pruebas químicas 2.3.9.3.01 TIPS AMARRILLOS 1 PAQ 454.64 385 385.00 0.00 18 69.30 0.00 454.64 454.30         1 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 FELTES TRANSPORTE 1 UD 1,200 1,200 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00 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_12/3/2026_1_30 p.m..Pdf Download orden de compra cruz ayala 2026 2.pdf orden de compra cruz ayala 2026 2.pdf Download acta adjudicacion cruz ayala 2026 1.pdf acta adjudicacion cruz ayala 2026 1.pdf Download certificado cuota a comprometer 2026 1.pdf certificado cuota a comprometer 2026 1.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 451,872.45 DOP Budget Appropriation Value 451,872.45 DOP Account Value Annual Availability 2.6.3.2.01 4,908.80  DOP ---- View 2.2.4.2.01 1,200.00  DOP ---- View 2.3.3.2.01 755.20  DOP ---- View 2.3.7.2.99 411,988.65  DOP ---- View 2.3.9.3.01 33,019.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 1 150,624.15  DOP Abril 2026 2   pago 2 150,624.15  DOP Mayo 2026 3   pago 3 150,624.15  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 451,872.45  DOP Aprobado certificado cuota a comprometer 2026 1.pdf (View History)