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.1077209   Contract reference HVH-2026-00014   Contract description: INSUMOS Y REACTIVOS DEL LABORATORIO   Type of Contract Goods   Contract Start: 19/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2026 10:00:00 ((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-01-ComprasMenores   Request Reference HVH-DAF-CM-2026-0006   Request Title REACTIVOS E INSUMO DEL LABORATORIO   Description REACTIVOS E INSUMO DEL LABORATORIO   Business Operation LABORATORIO   Reply Reference REACTIVOS E INSUMO DEL LABORATORIO   Type of Contract GoodsDominicana   Contract Value 177,189.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. PROF. JUAN BOSCH, KM 4 CARRETERA ROMANA - SAN PEDRO , VILLA HERMOSA 22000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2256602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,883.00 0.00 5,306.04 0.00 258,716.60 177,189.04         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         2 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS MORADOS 2ML 10 PAQ 588 574 5,740.00 0.00 0.00 0.00 5,880.00 5,740.00         3 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS AMARILLO 5ML 30 PAQ 918 815 24,450.00 0.00 0.00 0.00 27,540.00 24,450.00         4 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS ROJOS 6ML 30 PAQ 605 555 16,650.00 0.00 0.00 0.00 18,150.00 16,650.00         5 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS AZULES 3ML 10 PAQ 706 690 6,900.00 0.00 0.00 0.00 7,060.00 6,900.00         6 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS AZULES 1ML 1 PAQ 833.08 690 690.00 0.00 0.00 0.00 833.08 690.00         7 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 FRASCO DE ORINA 2,000 UD 8.87 8.8 17,600.00 0.00 18 3,168.00 0.00 17,740.00 20,768.00         9 41104014 - Aplicadores de(...)41104014 - Aplicadores de muestras 2.3.9.3.01 APLICADORES DE MADERA 5 PAQ 1,562.32 350 1,750.00 0.00 18 315.00 0.00 7,811.60 2,065.00         10 41121605 - Puntas de pipe(...)41121605 - Puntas de pipeta ultra micro 2.3.9.3.01 TIPS AMARILLO 6 UD 556.96 435 2,610.00 0.00 18 469.80 0.00 3,341.76 3,079.80         11 41123403 - Goteros dosifi(...)41123403 - Goteros dosificadores 2.3.9.3.01 GOTETO DESECHABLE 6 CAJ 1,860.86 378 2,268.00 0.00 18 408.24 0.00 11,165.16 2,676.24         12 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 PORTA OBJETO 50 UD 243.08 105 5,250.00 0.00 18 945.00 0.00 12,154.00 6,195.00         19 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 ANTI A 10 UD 427 288 2,880.00 0.00 0.00 0.00 4,270.00 2,880.00         20 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 ANTI B 10 UD 427 288 2,880.00 0.00 0.00 0.00 4,270.00 2,880.00         21 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 ANTI D 15 UD 1,022 395 5,925.00 0.00 0.00 0.00 15,330.00 5,925.00         22 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FACTOR REUMATOIDE LATEX 3 CAJ 2,065 930 2,790.00 0.00 0.00 0.00 6,195.00 2,790.00         23 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PCR LATEX 5 CAJ 2,908 950 4,750.00 0.00 0.00 0.00 14,540.00 4,750.00         25 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 HCG (PRUEBA DE EMBARAZO) 25 CAJ 1,012 650 16,250.00 0.00 0.00 0.00 25,300.00 16,250.00         26 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 HEPATITIS B 30 CAJ 883.2 800 24,000.00 0.00 0.00 0.00 26,496.00 24,000.00         27 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 HEPATITIS C 30 CAJ 1,688 950 28,500.00 0.00 0.00 0.00 50,640.00 28,500.00 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_19/3/2026_12_33 p.m..Pdf Download ORDEN DE COMPRA (2).pdf ORDEN DE COMPRA (2).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 1,545,695.88 DOP Budget Appropriation Value 1,573,607.88 DOP Account Value Annual Availability 2.3.9.3.01 140,186.88  DOP ---- View 2.3.7.2.03 1,008,814.00  DOP ---- View 2.3.7.2.99 35,002.00  DOP ---- View 2.3.4.1.01 295,220.00  DOP ---- View 2.6.3.2.01 35,970.00  DOP ---- View 2.3.9.1.01 30,503.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CUOTAS 1 524,535.96  DOP Abril 2026 2   CUOTAS 2 524,535.96  DOP Mayo 2026 3   CUOTAS 3 496,623.96  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 65 1 1,573,607.88  DOP Aprobado CERTIFICACION DE CUOTA COMPROMETER 65 (1).pdf