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.1078794   Contract reference HTDDC-2026-00076   Contract description: ADQUISICIÓN DE ARTÍCULOS DE LABORATORIO   Type of Contract Goods   Contract Start: 31/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 13:00:00 ((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 HTDDC-DAF-CM-2026-0035   Request Title ADQUISICIÓN DE PRODUCTOS QUÍMICOS DE LABORATORIO   Description ADQUISICIÓN DE PRODUCTOS QUÍMICOS DE LABORATORIO   Business Operation ALMACEN GENERAL   Reply Reference REACTIVOS_EXT   Type of Contract GoodsDominicana   Contract Value 391,895 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2259602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 391,895.00 0.00 0.00 0.00 403,800.00 391,895.00         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 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CREATININA 3X30ML /3X30ML 5 UD 5,000 4,452 22,260.00 0.00 0.00 0.00 25,000.00 22,260.00         2 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 FACTOR REUMATOIDE TURBI 2X30ML/1X15ML 1 UD 8,500 8,328 8,328.00 0.00 0.00 0.00 8,500.00 8,328.00         3 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 TROPONIN I/MYOGLOBIN/CK-MB (3 IN 1) 10T 6 UD 3,800 3,750 22,500.00 0.00 0.00 0.00 22,800.00 22,500.00         4 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 UREA LQ GLDH 5X25ML/1X32ML 5 UD 6,500 6,252 31,260.00 0.00 0.00 0.00 32,500.00 31,260.00         5 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 D-DIMER TEST (WB/P) 10T/KIT 4 CAJ 4,000 3,812 15,248.00 0.00 0.00 0.00 16,000.00 15,248.00         6 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 LIPASA-LQ CINET-COLOR2X40/2X8ML 4 UD 37,500 37,479 149,916.00 0.00 0.00 0.00 150,000.00 149,916.00         7 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 FOSFATASA ALCALINA ALP-LQ 5X25/1X32ML 3 UD 5,500 5,342 16,026.00 0.00 0.00 0.00 16,500.00 16,026.00         8 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 ACIDO URICO LQ 3X30ML 3 UD 9,500 9,249 27,747.00 0.00 0.00 0.00 28,500.00 27,747.00         9 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 TSH TEST CASSETTE 25T 10 CAJ 5,800 5,519 55,190.00 0.00 0.00 0.00 58,000.00 55,190.00         10 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 PSA TEST CASSETTE 25T 10 CAJ 4,600 4,342 43,420.00 0.00 0.00 0.00 46,000.00 43,420.00 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_24/3/2026_12_52 p.m..Pdf Download ACTA DE ADJUDICACION CM-0035.pdf ACTA DE ADJUDICACION CM-0035.pdf Download ORDEN DE COMPRA FIRMADA CM-0035-2026.pdf ORDEN DE COMPRA FIRMADA CM-0035-2026.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 391,895.00 DOP Budget Appropriation Value 391,895.00 DOP Account Value Annual Availability 2.3.7.2.03 391,895.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2026-0035 391,895.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HTDDC-DAF-CM-2026-0035 1 391,895.00  DOP Aprobado cuota comprometer CM-0035.pdf