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.1079323   Contract reference HTDDC-2026-00081   Contract description: ADQUISICIÓN DE PRODUCTOS QUÍMICOS DE LABORATORIO   Type of Contract Goods   Contract Start: 08/04/2026 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-2026-0033   Request Title ADQUISICIÓN DE PRODUCTOS QUÍMICOS DE LABORATORIO   Description ADQUISICIÓN DE PRODUCTOS QUÍMICOS DE LABORATORIO   Business Operation ALMACEN GENERAL   Reply Reference HTDDC-DAF-CM-2026-0033   Type of Contract GoodsDominicana   Contract Value 414,444.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2026 12:00:00 ((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.2260208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 414,157.70 0.00 287.28 0.00 459,940.00 414,444.98         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 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 A25 GLUCOSA 1x50mL 160TDK 20 UD 3,500 3,495 69,900.00 0.00 0.00 0.00 70,000.00 69,900.00         2 14111818 - Papel térmico 2.3.3.2.01 EDAN i15/i20 PAPEL IMPRESORA ROLLO 12 UD 145 133 1,596.00 0.00 18 287.28 0.00 1,740.00 1,883.28         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 A25 FOSFATASA ALC (AMP) 1A+1B 60TDK 6 UD 1,400 1,310 7,860.00 0.00 0.00 0.00 8,400.00 7,860.00         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 A25 CALCIO (ARZ) 1x50mL 160T 6 UD 3,500 3,495 20,970.00 0.00 0.00 0.00 21,000.00 20,970.00         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 A25 TGP/ALT 1A+1B 160T 8 UD 3,550 3,495 27,960.00 0.00 0.00 0.00 28,400.00 27,960.00         6 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 AGUA DESTILADA C/4 GAL 7 UD 400 320 2,240.00 0.00 0.00 0.00 2,800.00 2,240.00         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 A25 HDL-COLESTEROL DIRECTO 200T KIT 4 UD 13,300 13,100 52,400.00 0.00 0.00 0.00 53,200.00 52,400.00         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 EDAN i15 CALIBRATOR PACK CP100 2 UD 4,900 4,774.7 9,549.40 0.00 0.00 0.00 9,800.00 9,549.40         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 EDAN BG10 Can G/EI/Gi/HCT AMBIENTE 200 UD 800 591.85 118,370.00 0.00 0.00 0.00 160,000.00 118,370.00         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 A25 TGO/AST 1A+1B 160T 6 UD 1,200 1,177.05 7,062.30 0.00 0.00 0.00 7,200.00 7,062.30         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HTLV I+II ELISA 4.0 96T MUREX 1 UD 9,000 8,900 8,900.00 0.00 0.00 0.00 9,000.00 8,900.00         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 A25 LDL-COLESTEROL DIRECTO 200T KIT 4 UD 13,200 13,100 52,400.00 0.00 0.00 0.00 52,800.00 52,400.00         13 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 A25 UREA UV 1A+1B 160TDK 10 UD 3,560 3,495 34,950.00 0.00 0.00 0.00 35,600.00 34,950.00 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_25/3/2026_1_06 p.m..Pdf Download ACTA DE ADJUDICACION CM-0033.pdf ACTA DE ADJUDICACION CM-0033.pdf Download ORDEN DE COMPRA FIRMADA CM-0033-2026.pdf ORDEN DE COMPRA FIRMADA CM-0033-2026.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 414,444.98 DOP Budget Appropriation Value 414,444.98 DOP Account Value Annual Availability 2.3.4.1.01 2,240.00  DOP ---- View 2.3.7.2.03 410,321.70  DOP ---- View 2.3.3.2.01 1,883.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2026-0033 414,444.98  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HTDDC-DAF-CM-2026-0033 1 414,444.98  DOP Aprobado CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER CM-0033.pdf