Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1082043 
Contract referenceHDMTD-2026-00112 
Contract description:ADQUISICION DE VARIOS REACTIVOS PARA USO EN EL LABORATORIO 
Goods 
Contract Start:
06/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
25/03/2027 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-08-ProcesosExcepcion 
HDMTD-CCC-PEEX-2026-0004 
ADQUISICION DE VARIOS REACTIVOS PARA USO EN EL LABORATORIO 
ADQUISICION DE VARIOS REACTIVOS PARA USO EN EL LABORATORIO 
LABORATORIO 
ADQUISICION DE VARIOS REACTIVOS PARA USO EN EL LAB 
GoodsDominicana 
7,093,997.19 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
06/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
25/03/2027 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2260049 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
6,995,607.270.0098,389.920.007,093,997.187,093,997.19
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
41116008 - Reactivos anal(...)
2.3.7.2.03M-53 LEO (l) 1L PARA BC530040UD10,99610,996439,840.000.000.000.00439,840.00439,840.00
    
2
41116008 - Reactivos anal(...)
2.3.7.2.03M-53 LEO (ll) LIZADOR 400ML40UD10,99610,996439,840.000.000.000.00439,840.00439,840.00
    
3
41116008 - Reactivos anal(...)
2.3.7.2.03M-53LH LIZADOR 1L PARA BC530040UD17,17217,172686,880.000.000.000.00686,880.00686,880.00
    
4
41116008 - Reactivos anal(...)
2.3.7.2.03M-53- DILUENTE 20L PARA BC530015UD8,4808,480127,200.000.000.000.00127,200.00127,200.00
    
5
41116010 - Reactivos anal(...)
2.3.7.2.03CONTROLES DE HEMATOLOGIA 5 PARTES1UD7,5207,5207,520.000.000.000.007,520.007,520.00
    
6
41116008 - Reactivos anal(...)
2.3.7.2.03M-6 FD DYE (12MLX4)6CAJ28,25328,253169,518.000.000.000.00169,518.00169,518.00
    
7
41116008 - Reactivos anal(...)
2.3.7.2.03M-6 FN DYE (12MLX4)6CAJ8,6538,65351,918.000.000.000.0051,918.0051,918.00
    
8
41116008 - Reactivos anal(...)
2.3.7.2.03M-6 LH LYSE (1LX4)6CAJ41,23241,232247,392.000.000.000.00247,392.00247,392.00
    
9
41116008 - Reactivos anal(...)
2.3.7.2.03M-6 LN LYSE (1LX4)6CAJ38,18438,184229,104.000.000.000.00229,104.00229,104.00
    
10
41116008 - Reactivos anal(...)
2.3.7.2.03M-6 LD LYSE (4X1L) 6CAJ38,94238,942233,652.000.000.000.00233,652.00233,652.00
    
11
41116008 - Reactivos anal(...)
2.3.7.2.03M-6 DS DILUENT (20L) PARA BC-62004UD6,1066,10624,424.000.000.000.0024,424.0024,424.00
    
12
41116004 - Reactivos anal(...)
2.3.7.2.03AMILASA – LQ CNPG3 CINEICO 6X30 ML6UD18,32818,328109,968.000.000.000.00109,968.00109,968.00
    
13
41116004 - Reactivos anal(...)
2.3.7.2.03LIPASA-LQ CINET-COLOR2X40/2X8ML2UD49,49549,49598,990.000.000.000.0098,990.0098,990.00
    
14
41116010 - Reactivos anal(...)
2.3.7.2.03GOT/AST-LQ UV 5X25ML/ 1X32ML8UD5,1425,14241,136.000.000.000.0041,136.0041,136.00
    
15
41116010 - Reactivos anal(...)
2.3.7.2.03GPT/ ALT LQ IFCC UV 5X25ML/1X32ML8UD5,1425,14241,136.000.000.000.0041,136.0041,136.00
    
16
41116010 - Reactivos anal(...)
2.3.7.2.03CK-MB LQ UV 4X40ML/2X20ML6UD52,24552,245313,470.000.000.000.00313,470.00313,470.00
    
17
41116010 - Reactivos anal(...)
2.3.7.2.03LDH-LQ DGCKC UV 4X40ML/2X20ML4UD3,7313,73114,924.000.000.000.0014,924.0014,924.00
    
18
41116010 - Reactivos anal(...)
2.3.7.2.03FOSFATASA ALCALINA ALP-LQ 5X25/1X32ML2UD5,6245,62411,248.000.000.000.0011,248.0011,248.00
    
19
41116010 - Reactivos anal(...)
2.3.7.2.03TRIGLICERIDOS-LQ ENZ- COLOR 6X40ML12UD12,44312,443149,316.000.000.000.00149,316.00149,316.00
    
20
41116010 - Reactivos anal(...)
2.3.7.2.03COLESTEROL-LQ-ENZ-COLOR 6X40ML15UD7,8917,891118,365.000.000.000.00118,365.00118,365.00
    
21
41116010 - Reactivos anal(...)
2.3.7.2.03HDL-D DIRECTO 4X30ML-2X2015UD34,88334,883523,245.000.000.000.00523,245.00523,245.00
    
22
41116010 - Reactivos anal(...)
2.3.7.2.03UREA-LQ GLDH 5X25ML/1X32ML15UD8,2198,219123,285.000.000.000.00123,285.00123,285.00
    
23
41116010 - Reactivos anal(...)
2.3.7.2.03CREATININA- J 3X40ML-3X40ML15UD5,7255,72585,875.000.000.000.0085,875.0085,875.00
    
24
41116010 - Reactivos anal(...)
2.3.7.2.03ALBUMINA BCG COLORIMETRICA 6X30 ML3UD2,5712,5717,713.000.000.000.007,713.007,713.00
    
25
41116010 - Reactivos anal(...)
2.3.7.2.03GLUCOSA-LQ 6X30ML15UD4,9374,93774,055.000.000.000.0074,055.0074,055.00
    
26
41116010 - Reactivos anal(...)
2.3.7.2.03FOSFORO-UV 6X30ML2UD4,3194,3198,638.000.000.000.008,638.008,638.00
    
27
41116010 - Reactivos anal(...)
2.3.7.2.03MAGNESIO XYLIDYL BLUE COLOR 6X40ML4UD6,5326,53226,128.000.000.000.0026,128.0026,128.00
    
28
41116004 - Reactivos anal(...)
2.3.7.2.03CALCIO-A III ARSENAZO COLOR 6X30ML4UD5,5105,51022,040.000.000.000.0022,040.0022,040.00
    
29
41116004 - Reactivos anal(...)
2.3.7.2.03BILIRRUBINA TOTAL DPD CLOR. 4X40ML/2X202UD4,8904,8909,780.000.000.000.009,780.009,780.00
    
30
41116004 - Reactivos anal(...)
2.3.7.2.03BILIRRUBINA DIREC DPD CLOR 4X40ML/2X202UD4,8904,8909,780.000.000.000.009,780.009,780.00
    
31
41116004 - Reactivos anal(...)
2.3.7.2.03PROTEINAS TOTALES BIURET COLOR 6X40ML2UD3,4203,4206,840.000.000.000.006,840.006,840.00
    
32
41116010 - Reactivos anal(...)
2.3.7.2.03GAMMA GT 5X25ML / 1X32ML8UD8,4528,45267,616.000.000.000.0067,616.0067,616.00
    
33
41116010 - Reactivos anal(...)
2.3.7.2.03CONTROL DE HBA1C 4X0.5ML (2 LEVEL)6UD16,35416,35498,124.000.000.000.0098,124.0098,124.00
    
34
41116010 - Reactivos anal(...)
2.3.7.2.03HBA1C-D CALIBRADOR 4X0.5ML M DIRECTO6UD15,94315,94395,658.000.000.000.0095,658.0095,658.00
    
35
41116010 - Reactivos anal(...)
2.3.7.2.03SPINTROL H CALIRADOR 10X3ML1CAJ42,94842,94842,948.000.000.000.0042,948.0042,948.00
    
36
41116004 - Reactivos anal(...)
2.3.7.2.03SD-90 DETERGENTE 1LT50UD5,155.424,369218,450.000.001839,321.000.00257,771.00257,771.00
    
37
41116010 - Reactivos anal(...)
2.3.7.2.03MAGLUMI WASH SYSTEM LIQUIDO16UD17,59917,599281,584.000.000.000.00281,584.00281,584.00
    
38
41116010 - Reactivos anal(...)
2.3.7.2.03MAGLUMI REACTION MODULES5UD20,927.317,73588,675.000.001815,961.500.00104,636.50104,636.50
    
39
41116010 - Reactivos anal(...)
2.3.7.2.03MAGLUMI FREE PSA 100T4CAJ31,08931,089124,356.000.000.000.00124,356.00124,356.00
    
40
41116010 - Reactivos anal(...)
2.3.7.2.03TROPONINA CLIA MICROPARTICLES1UD39,460.7139,460.7139,460.710.000.000.0039,460.7139,460.71
    
41
41116010 - Reactivos anal(...)
2.3.7.2.03TSH CLIA MICROPARTICLES7UD8,164.298,164.2957,150.030.000.000.0057,150.0357,150.03
    
42
41116010 - Reactivos anal(...)
2.3.7.2.03T3 LIA MICROPARTICLES4UD8,708.578,708.5734,834.280.000.000.0034,834.2834,834.28
    
43
41116010 - Reactivos anal(...)
2.3.7.2.03FT4 CLIA MICROPARTICLES7UD9,5259,52566,675.000.000.000.0066,675.0066,675.00
    
44
41116010 - Reactivos anal(...)
2.3.7.2.03T4 CLIA MICROPARTICLES5UD8,708.578,708.5743,542.850.000.000.0043,542.8543,542.85
    
45
41116010 - Reactivos anal(...)
2.3.7.2.03HIV AG/ AB COMBO CLIA MICROPARTICLES4UD20,410.7120,410.7181,642.840.000.000.0081,642.8481,642.84
    
46
41116010 - Reactivos anal(...)
2.3.7.2.03VITAMINA B12 CLIA MICROPARTICLES 2UD23,132.1423,132.1446,264.280.000.000.0046,264.2846,264.28
    
47
41116010 - Reactivos anal(...)
2.3.7.2.03PCT CLIA MICROPARTICLES1UD72,117.8672,117.8672,117.860.000.000.0072,117.8672,117.86
    
48
41103206 - Detergentes de(...)
2.3.9.1.01WASH BUFFER6UD20,873.3617,689.29106,135.740.001819,104.430.00125,240.16125,240.17
    
49
41103206 - Detergentes de(...)
2.3.9.1.01SYSTEN WASG4UD24,084.6420,410.7181,642.840.001814,695.710.0096,338.5696,338.55
    
50
41116010 - Reactivos anal(...)
2.3.7.2.03CHEMILUMINESCENT SUBSTRATE5UD23,132.1423,132.14115,660.700.000.000.00115,660.70115,660.70
    
51
41116008 - Reactivos anal(...)
2.3.7.2.03DILUENTE UNIVERSAL1UD20,873.3617,689.2917,689.290.00183,184.070.0020,873.3620,873.36
    
52
41116004 - Reactivos anal(...)
2.3.7.2.03REACTION VESSEL5UD8,028.216,803.5734,017.850.00186,123.210.0040,141.0540,141.06
    
53
41116010 - Reactivos anal(...)
2.3.7.2.03MAGLUMI STARTER KIT 1+2 (1X2)16UD17,20517,205275,280.000.000.000.00275,280.00275,280.00
    
54
41116010 - Reactivos anal(...)
2.3.7.2.03REACTIVO URC-11 URINE STRIPS (100X10)10UD33,07933,079330,790.000.000.000.00330,790.00330,790.00
    
55
41116010 - Reactivos anal(...)
2.3.7.2.03REAGENT EU-50 (CN) DL *24UD30,51830,518122,072.000.000.000.00122,072.00122,072.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
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Budget Settings

Budget Settings

Operation
General Source
7,093,997.19 DOP
7,093,997.19 DOP
AccountValueAnnual Availability
2.3.7.2.036,872,418.47  DOP----View
2.3.9.1.01221,578.72  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE VARIOS REACTIVOS PARA USO EN EL LABORATORIO7,093,997.19  DOPAbril2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026HDMTD-2026-0011217,093,997.19  DOP