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.1079325   Contract reference HTDDC-2026-00083   Contract description: ADQUISICIÓN DE PRODUCTOS QUÍMICOS PARA LABORATORIO   Type of Contract Goods   Contract Start: 09/04/2026 12:00:00 ((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-2026-0034   Request Title ADQUISICIÓN DE PRODUCTOS QUÍMICOS PARA LABORATORIO   Description ADQUISICIÓN DE PRODUCTOS QUÍMICOS PARA LABORATORIO   Business Operation ALMACEN GENERAL   Reply Reference REACTIVOS _EXT   Type of Contract GoodsDominicana   Contract Value 230,988 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.2260424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,288.00 0.00 2,700.00 0.00 352,200.00 230,988.00         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 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO 12X75 DE CRISTAL 5,000 UD 5 3 15,000.00 0.00 18 2,700.00 0.00 25,000.00 17,700.00         2 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO 2.7 ML T/AZUL PLAST P/100 30 UD 1,000 849 25,470.00 0.00 0.00 0.00 30,000.00 25,470.00         3 42311506 - Vendas o compr(...)42311506 - Vendas o compresas de compresión o presión 2.3.9.3.01 CURITAS REDONDA C/100 50 UD 150 136 6,800.00 0.00 0.00 0.00 7,500.00 6,800.00         4 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 HEPATITIS B RAPIDO (HBSAG) 800 UD 70 30 24,000.00 0.00 0.00 0.00 56,000.00 24,000.00         5 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 HEPATITIS C RAPIDO ACCUTELL ABT-IDT-B11 800 UD 90 45 36,000.00 0.00 0.00 0.00 72,000.00 36,000.00         6 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 MINOTON 20LT MICROS 45/60 1 UD 8,300 8,118 8,118.00 0.00 0.00 0.00 8,300.00 8,118.00         7 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 PROTEINA C REACTIVA 100 TEST GB 20 UD 1,800 1,169 23,380.00 0.00 0.00 0.00 36,000.00 23,380.00         8 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 RPR CARBON, 250 TEST QCA 991400 10 UD 1,300 827 8,270.00 0.00 0.00 0.00 13,000.00 8,270.00         9 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 HIV RAPIDO 1/2 SERUM CASSETTE 500 UD 80 62 31,000.00 0.00 0.00 0.00 40,000.00 31,000.00         10 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 ANTI D 10ML DLAB 30 UD 680 486 14,580.00 0.00 0.00 0.00 20,400.00 14,580.00         11 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 ALBUMINA BOVINA 22% 10 ML DLAB 30 UD 800 603 18,090.00 0.00 0.00 0.00 24,000.00 18,090.00         12 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CONTROL 1ML, VIAL BIOMEDICA DIAGNOSTICS 20 UD 1,000 879 17,580.00 0.00 0.00 0.00 20,000.00 17,580.00 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_3_11 p.m..Pdf Download ACTA DE ADJUDICACION CD-0034.pdf ACTA DE ADJUDICACION CD-0034.pdf Download ORDEN DE COMPRA CM-0034-2026.pdf ORDEN DE COMPRA CM-0034-2026.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 230,988.00 DOP Budget Appropriation Value 230,988.00 DOP Account Value Annual Availability 2.3.9.3.01 49,970.00  DOP ---- View 2.3.7.2.03 181,018.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2026-0034 230,988.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HTDDC-DAF-CM-2026-0034 1 230,988.00  DOP Aprobado cuota comprometer CD-0034.pdf