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.1076888   Contract reference HMLS-2026-00047   Contract description: COMPRAS DE KITS DE REACTIVOS MARZO 2026   Type of Contract Goods   Contract Start: 18/03/2026 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2026 12:00:00 ((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 HMLS-CCC-PEEX-2026-0005   Request Title compra de reactivos   Description COMPRA DE KIT DE REACTIVOS MES DE MARZO   Business Operation ALMACEN   Reply Reference compra de kits de reactivos marzo 2026_EXT   Type of Contract GoodsDominicana   Contract Value 86,862.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2026 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PPERALTA NO. 01 CIBAO NOROESTE 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.2255628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,277.35 0.00 4,585.08 0.00 87,272.35 86,862.43         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 ANTICUAGULANTE FRASCO 2 UD 266 266 532.00 0.00 18 95.76 0.00 532.00 627.76         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CONTROL SYSMEX 1 CAJ 9,063.95 9,063.95 9,063.95 0.00 0.00 0.00 9,063.95 9,063.95         4 41116104 - Kits o suminis(...)41116104 - Kits o suministros para pruebas químicas 2.3.9.3.01 TUBOS DE ERITROCEDIMENTACION 3 CAJ 5,898.55 5,898.55 17,695.65 0.00 18 3,185.22 0.00 17,695.65 20,880.87         30 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PCR 2 CAJ 2,640.05 2,460.5 4,921.00 0.00 0.00 0.00 5,280.10 4,921.00         31 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FACTOR REUMATOIDE 1 CAJ 2,261 2,261 2,261.00 0.00 0.00 0.00 2,261.00 2,261.00         36 41116138 - Tiras para aná(...)41116138 - Tiras para análisis de orina 2.3.9.3.01 TIRILLA DE ORINA (FRASCO) 5 PAQ 691.6 691.6 3,458.00 0.00 0.00 0.00 3,458.00 3,458.00         44 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FOSFATASA ALCALINA A25 2 CAJ 1,310 1,310 2,620.00 0.00 0.00 0.00 2,620.00 2,620.00         50 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 UREA A25 2 CAJ 3,495 3,495 6,990.00 0.00 0.00 0.00 6,990.00 6,990.00         51 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CREATININA A25 1 CAJ 3,495 3,495 3,495.00 0.00 0.00 0.00 3,495.00 3,495.00         53 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PROTEINA A25 1 CAJ 3,495 3,495 3,495.00 0.00 0.00 0.00 3,495.00 3,495.00         54 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 AST A25 2 CAJ 3,495 3,495 6,990.00 0.00 0.00 0.00 6,990.00 6,990.00         55 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ALT A25 2 CAJ 3,495 1,177.05 2,354.10 0.00 0.00 0.00 6,990.00 2,354.10         56 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LDH A25 1 CAJ 3,495 3,495 3,495.00 0.00 0.00 0.00 3,495.00 3,495.00         58 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GLUCOSA A25 2 CAJ 3,495 3,495 6,990.00 0.00 0.00 0.00 6,990.00 6,990.00         69 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 RROTOR A25 2 CAJ 3,622.5 3,622.5 7,245.00 0.00 18 1,304.10 0.00 7,245.00 8,549.10         70 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LIQUIDO DE SISTEMA A25 1 CAJ 671.65 671.65 671.65 0.00 0.00 0.00 671.65 671.65 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_18/3/2026_1_55 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CETIF CUOTA A COMP.pdf CETIF CUOTA A COMP.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 86,862.43 DOP Budget Appropriation Value 86,862.43 DOP Account Value Annual Availability 2.3.9.3.01 24,338.87  DOP ---- View 2.3.7.2.99 62,523.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 86,862.43  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0005 1 86,862.43  DOP Aprobado CETIF CUOTA A COMP.pdf