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.1088498   Contract reference HMFLL-2026-00004   Contract description: Compra de reactivos e insumos de Labarotario   Type of Contract Goods   Contract Start: 23/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 00:00:00 ((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 HMFLL-DAF-CM-2026-0003   Request Title Compra de reactivos e insumos de Labarotario   Description Compra de Reactivos e insumos de laboratorio   Business Operation laboratorio   Reply Reference Compra de reactivos e insumos de Labarotario   Type of Contract GoodsDominicana   Contract Value 178,964.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. manolo tavares justo km. 1 1/2 san francisco de macoris CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Compra de reactivos e insumos de Labarotario Catalogue Items   Back To Top     1   DO1.PCCNTR.2263514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,936.00 0.00 1,028.88 0.00 177,936.00 178,964.88         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         22 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LISADOR 5LD ML 5 PARTES 1 UD 8,400 8,400 8,400.00 0.00 0.00 0.00 8,400.00 8,400.00         23 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 DILUENT 20 LITROS 5 PARTES 1 CAJ 8,000 8,000 8,000.00 0.00 0.00 0.00 8,000.00 8,000.00         24 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FACTOR REUMATOIDE 1 PAQ 1,450 1,450 1,450.00 0.00 0.00 0.00 1,450.00 1,450.00         25 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ASO LATEX TEST GB 1 PAQ 1,400 1,400 1,400.00 0.00 0.00 0.00 1,400.00 1,400.00         26 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 PIPETA PASTEUR PLASTICA 5ML CALIBRADO 3 PAQ 550 550 1,650.00 0.00 18 297.00 0.00 1,650.00 1,947.00         27 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 AGUA BI-DESTILADA 8 GAL 115 115 920.00 0.00 0.00 0.00 920.00 920.00         28 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO DE TAPA ROJA PLASTICO 7ML C/S100 C/ACTIVADOR 30 PAQ 790 790 23,700.00 0.00 0.00 0.00 23,700.00 23,700.00         29 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO CON TAPA MORADA PLASTICO 3ML CS/100 30 PAQ 790 790 23,700.00 0.00 0.00 0.00 23,700.00 23,700.00         30 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO TAPA AZUL PLASTICO 2.7 ML P/100 2 PAQ 790 790 1,580.00 0.00 0.00 0.00 1,580.00 1,580.00         31 41104929 - Papeles filtra(...)41104929 - Papeles filtrantes para laboratorio 2.3.9.3.01 PAPEL FILTRO 1 CAJ 750 750 750.00 0.00 18 135.00 0.00 750.00 885.00         32 42312003 - Tiras de cierr(...)42312003 - Tiras de cierre para la piel o para heridas 2.3.9.3.01 CURITAS REDONDA 20 CAJ 110 110 2,200.00 0.00 0.00 0.00 2,200.00 2,200.00         33 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 CONTENEDOR PARA DESCATAR AGUJAS 3 L 2 UD 385 385 770.00 0.00 18 138.60 0.00 770.00 908.60         34 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HEPATITIS C ACCU-TELL 300 UD 67 67 20,100.00 0.00 0.00 0.00 20,100.00 20,100.00         35 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HEPATITIS B ACCU-TELL 300 UD 48 48 14,400.00 0.00 0.00 0.00 14,400.00 14,400.00         36 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SIFILIS ACCU-TELL 100 UD 63 63 6,300.00 0.00 0.00 0.00 6,300.00 6,300.00         37 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HCG ACCU- TELL 250 UD 34 34 8,500.00 0.00 0.00 0.00 8,500.00 8,500.00         39 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 RPR 100 TEST G 1 PAQ 800 800 800.00 0.00 0.00 0.00 800.00 800.00         40 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CLORURO CALCIO 4 ML 10 UD 390 390 3,900.00 0.00 0.00 0.00 3,900.00 3,900.00         41 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TP(TROMBOPLASTIN)4ML 10 UD 474 474 4,740.00 0.00 0.00 0.00 4,740.00 4,740.00         42 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PTT(CEFALOPLASTIN)4ML 10 UD 510 510 5,100.00 0.00 0.00 0.00 5,100.00 5,100.00         43 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CONTROL 1 ML 10 UD 958 958 9,580.00 0.00 0.00 0.00 9,580.00 9,580.00         44 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 CUBETAS PARA COAGULOMETRO PAQ 200 UND 1 UD 1,896 1,896 1,896.00 0.00 18 341.28 0.00 1,896.00 2,237.28         45 44121701 - Bolígrafos 2.3.9.2.01 LAPIZ GRASO ROJO 5 UD 130 130 650.00 0.00 18 117.00 0.00 650.00 767.00         46 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 DENGUE IGG IMG 50 UD 140 140 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         47 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CONTROLES DE 5 PARTES 1 UD 13,500 13,500 13,500.00 0.00 0.00 0.00 13,500.00 13,500.00         48 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CONTRO DE HEMATOLOGIA 3X2.5 MK 1 UD 6,950 6,950 6,950.00 0.00 0.00 0.00 6,950.00 6,950.00 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_30/3/2026_4_49 p.m..Pdf Download IMG_0002.pdf IMG_0002.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 178,964.88 DOP Budget Appropriation Value 666,510.01 DOP Account Value Annual Availability 2.3.7.2.99 120,120.00  DOP ---- View 2.3.9.3.01 57,157.88  DOP ---- View 2.3.4.1.01 920.00  DOP ---- View 2.3.9.2.01 767.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de factura 178,964.88  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 56 666,510.01  DOP Aprobado Cuota a comprometer.PDF