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.1078746   Contract reference HLA-2026-00038   Contract description: AQUISICION DE REACTIVOS PARA LA MAQUINA DE HEMATOLOGIA   Type of Contract Goods   Contract Start: 25/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 15:00:00 ((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 HLA-CCC-PEPU-2026-0002   Request Title AQUISICION DE REACTIVOS PARA LA MAQUINA DE HEMATOLOGIA   Description AQUISICION DE REACTIVOS PARA LA MAQUINA DE HEMATOLOGIA   Business Operation LABORATORIO   Reply Reference HLA-CCC-PEPU-2026-0002_EXT   Type of Contract GoodsDominicana   Contract Value 1,535,860.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2026 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2259923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,534,309.00 0.00 1,551.42 0.00 1,535,860.42 1,535,860.42         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 13111027 - Formaldehído d(...)13111027 - Formaldehído de urea 2.3.7.2.99 GLUCOSA LQ 3X60ML 10 UD 3,811 3,811 38,110.00 0.00 0.00 0.00 38,110.00 38,110.00         2 13111027 - Formaldehído d(...)13111027 - Formaldehído de urea 2.3.7.2.99 COLESTEROL-LQ ENZ COLOR 6X30 ML 10 UD 5,797 5,797 57,970.00 0.00 0.00 0.00 57,970.00 57,970.00         3 13111027 - Formaldehído d(...)13111027 - Formaldehído de urea 2.3.7.2.99 TRIGLICERIDOS GPO-POD 6X30ML 8 UD 9,132 9,132 73,056.00 0.00 0.00 0.00 73,056.00 73,056.00         4 13111027 - Formaldehído d(...)13111027 - Formaldehído de urea 2.3.7.2.99 GOT/AST LQ UV 5X25ML/1X32ML 8 UD 4,883 4,883 39,064.00 0.00 0.00 0.00 39,064.00 39,064.00         5 13111027 - Formaldehído d(...)13111027 - Formaldehído de urea 2.3.7.2.99 GPT/ALT LQ IFFC UV 5X25ML/1X32ML 8 UD 4,883 4,883 39,064.00 0.00 0.00 0.00 39,064.00 39,064.00         6 13111027 - Formaldehído d(...)13111027 - Formaldehído de urea 2.3.7.2.99 CREATININA JAFFE 3X30ML/3X30ML 8 UD 4,452 4,452 35,616.00 0.00 0.00 0.00 35,616.00 35,616.00         7 13111027 - Formaldehído d(...)13111027 - Formaldehído de urea 2.3.7.2.99 PROTEINAS TOTALES COLOR 6X30ML 2 UD 3,248 3,248 6,496.00 0.00 0.00 0.00 6,496.00 6,496.00         8 13111027 - Formaldehído d(...)13111027 - Formaldehído de urea 2.3.7.2.99 AMILASA-LQ CNPG3 CINEICO 6X30ML 3 UD 18,328 18,328 54,984.00 0.00 0.00 0.00 54,984.00 54,984.00         9 13111027 - Formaldehído d(...)13111027 - Formaldehído de urea 2.3.7.2.99 LDH-LQ IFCC KINETIC-UV 5X25ML/1X32ML 1 UD 5,722 5,722 5,722.00 0.00 0.00 0.00 5,722.00 5,722.00         10 13111027 - Formaldehído d(...)13111027 - Formaldehído de urea 2.3.7.2.99 ACIDO URICO LQ 3X30ML/3X30ML 2 UD 5,260 5,260 10,520.00 0.00 0.00 0.00 10,520.00 10,520.00         11 13111027 - Formaldehído d(...)13111027 - Formaldehído de urea 2.3.7.2.99 FOSFATASA ALCALINA ALP-LQ 5X25/1X32ML 1 UD 5,342 5,342 5,342.00 0.00 0.00 0.00 5,342.00 5,342.00         12 13111027 - Formaldehído d(...)13111027 - Formaldehído de urea 2.3.7.2.99 BILIRRUBINA TOTAL DPD COLO 5X25/ 1X32ML 3 UD 4,644 4,644 13,932.00 0.00 0.00 0.00 13,932.00 13,932.00         13 13111027 - Formaldehído d(...)13111027 - Formaldehído de urea 2.3.7.2.99 BILIRRUBINA DIRT DPD COLOR 5X25/ 1X32ML 2 UD 4,644 4,644 9,288.00 0.00 0.00 0.00 9,288.00 9,288.00         14 13111027 - Formaldehído d(...)13111027 - Formaldehído de urea 2.3.7.2.99 SD-90 DETERGENTE 1LT 3 UD 3,390.14 2,873 8,619.00 0.00 18 1,551.42 0.00 10,170.42 10,170.42         15 13111027 - Formaldehído d(...)13111027 - Formaldehído de urea 2.3.7.2.99 HDL DIRECTO 4X30ML/2X20ML 3 UD 31,347 31,347 94,041.00 0.00 0.00 0.00 94,041.00 94,041.00         16 13111027 - Formaldehído d(...)13111027 - Formaldehído de urea 2.3.7.2.99 UREA LQ GLDH 5X25ML/1X32ML 6 UD 6,252 6,252 37,512.00 0.00 0.00 0.00 37,512.00 37,512.00         17 13111027 - Formaldehído d(...)13111027 - Formaldehído de urea 2.3.7.2.99 SPINTROL HUMANO NORMAL 4X5ML 1 CAJ 7,850 7,850 7,850.00 0.00 0.00 0.00 7,850.00 7,850.00         18 13111027 - Formaldehído d(...)13111027 - Formaldehído de urea 2.3.7.2.99 SPINTROL H PATOLOGICO 4X5ML 1 CAJ 10,089 10,089 10,089.00 0.00 0.00 0.00 10,089.00 10,089.00         19 13111027 - Formaldehído d(...)13111027 - Formaldehído de urea 2.3.7.2.99 ALBUMINA BCG COLORIMETRICA 6X30 ML 1 UD 2,109 2,109 2,109.00 0.00 0.00 0.00 2,109.00 2,109.00         20 13111027 - Formaldehído d(...)13111027 - Formaldehído de urea 2.3.7.2.99 TSH TEST CASSETTE 25T 10 CAJ 6,132 6,132 61,320.00 0.00 0.00 0.00 61,320.00 61,320.00         21 13111027 - Formaldehído d(...)13111027 - Formaldehído de urea 2.3.7.2.99 T3 TEST CASSETTE 25T 10 CAJ 5,647 5,647 56,470.00 0.00 0.00 0.00 56,470.00 56,470.00         22 13111027 - Formaldehído d(...)13111027 - Formaldehído de urea 2.3.7.2.99 TT4 TEST CASSETTE 25T 10 CAJ 5,518 5,518 55,180.00 0.00 0.00 0.00 55,180.00 55,180.00         23 13111027 - Formaldehído d(...)13111027 - Formaldehído de urea 2.3.7.2.99 AGUA-BIDESTILADA (TIPO 1) GALON 400 UD 210 210 84,000.00 0.00 0.00 0.00 84,000.00 84,000.00         24 13111027 - Formaldehído d(...)13111027 - Formaldehído de urea 2.3.7.2.99 M-52D DILUENTE (EN/2L) 2 UD 6,749 6,749 13,498.00 0.00 0.00 0.00 13,498.00 13,498.00         25 13111027 - Formaldehído d(...)13111027 - Formaldehído de urea 2.3.7.2.99 M-52LH LYSE FCO 100ML 6 UD 5,506 5,506 33,036.00 0.00 0.00 0.00 33,036.00 33,036.00         26 13111027 - Formaldehído d(...)13111027 - Formaldehído de urea 2.3.7.2.99 M-52DIFF LYSE (EN FRASCO DE 500ML) 5 UD 8,947 8,947 44,735.00 0.00 0.00 0.00 44,735.00 44,735.00         27 13111027 - Formaldehído d(...)13111027 - Formaldehído de urea 2.3.7.2.99 CONTROLES DE HEMATOLOGIA 5 PARTES 4 UD 7,520 7,520 30,080.00 0.00 0.00 0.00 30,080.00 30,080.00         28 13111027 - Formaldehído d(...)13111027 - Formaldehído de urea 2.3.7.2.99 PROBE CLEANSER (M-68/EN) 10 UD 2,473 2,473 24,730.00 0.00 0.00 0.00 24,730.00 24,730.00         29 13111027 - Formaldehído d(...)13111027 - Formaldehído de urea 2.3.7.2.99 M-53D-DILUENTE 20L PARA BC5300 20 UD 8,480 8,480 169,600.00 0.00 0.00 0.00 169,600.00 169,600.00         30 13111027 - Formaldehído d(...)13111027 - Formaldehído de urea 2.3.7.2.99 M-53LH LIZADOR 1L PARA BC5300 8 UD 17,172 17,172 137,376.00 0.00 0.00 0.00 137,376.00 137,376.00         31 13111027 - Formaldehído d(...)13111027 - Formaldehído de urea 2.3.7.2.99 M-53 LEO (I) 1L PARA BC5300 17 UD 10,996 10,996 186,932.00 0.00 0.00 0.00 186,932.00 186,932.00         32 13111027 - Formaldehído d(...)13111027 - Formaldehído de urea 2.3.7.2.99 M-53 LEO (II) LIZADOR 400ML 8 UD 10,996 10,996 87,968.00 0.00 0.00 0.00 87,968.00 87,968.00 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_3_40 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 1,535,860.42 DOP Budget Appropriation Value 1,535,860.42 DOP Account Value Annual Availability 2.3.7.2.99 1,535,860.42  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HLA-CCC-PEPU-2026-0002 7 1,535,860.42  DOP Aprobado Certificación existencia de fondos.pdf