Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1087675 
Contract referenceHPBV-2026-00025 
Contract description:Adquisición de reactivos para laboratorio 
Goods 
Contract Start:
21/04/2026 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-08-ProcesosExcepcion 
HPBV-CCC-PEEX-2026-0003 
Adquisicion de reactivos para laboratorio 
Adquisicion de reactivos para laboratorio. 
Dpto Laboratorio 
HPBV-CCC-PEEX-2026-0003 
GoodsDominicana 
851,726.16 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
21/04/2026 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av.Antonio Guzman NO.50 CIBAO NORTE DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2265401 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
827,150.046,480.0031,056.120.00799,085.04851,726.16
    
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
41105108 - Tubos de uso g(...)
2.3.9.3.01Tubos morados 4 ml40PAQ65065026,000.0000.0026,000184,680.0000.0026,000.0030,680.00
    
2
42142515 - Agujas de tubo(...)
2.3.9.3.01Agujas redondas30CAJ60060018,000.0000.0018,000183,240.0000.0018,000.0021,240.00
    
3
51102702 - Agua estéril p(...)
2.3.4.1.01Agua Bidestilada4UD8080320.0000.0032000.0000.00320.00320.00
    
4
42311532 - Apósitos secos
2.3.9.3.01Curita redonda 20CAJ1001002,000.0000.002,00000.0000.002,000.002,000.00
    
5
41116004 - Reactivos anal(...)
2.3.7.2.03Tubo con gel 40CAJ1,0551,05542,200.0000.0042,200187,596.0000.0042,200.0049,796.00
    
6
41116004 - Reactivos anal(...)
2.3.7.2.03Factor Reumatoide1UD2,3002,3002,300.0000.002,30000.0000.002,300.002,300.00
    
7
41116004 - Reactivos anal(...)
2.3.7.2.03Proteina C reactivo6UD1,9321,93211,592.0000.0011,59200.0000.0011,592.0011,592.00
    
8
41116004 - Reactivos anal(...)
2.3.7.2.03Gest test10UD1,1001,10011,000.0000.0011,00000.0000.0011,000.0011,000.00
    
9
41116005 - Reactivos anal(...)
2.3.7.2.03 sunbio PT1UD4,1004,1004,100.0000.004,10000.0000.004,100.004,100.00
    
10
41116008 - Reactivos anal(...)
2.3.7.2.03M-6LD Layse1UD6,787.466,787.466,787.4600.006,787.4600.0000.006,787.466,787.46
    
11
41116008 - Reactivos anal(...)
2.3.7.2.036FD DYE20UD4,924.244,924.2498,484.8000.0098,484.800.0000.0098,484.8098,484.80
    
12
41116008 - Reactivos anal(...)
2.3.7.2.03Layse Medonic M1CAJ16,95516,95516,955.0000.0016,95500.0000.0016,955.0016,955.00
    
13
41116008 - Reactivos anal(...)
2.3.7.2.03Diluente Mandray2CAJ13,8554,5009,000.0000.009,00000.0000.0027,710.009,000.00
    
14
41116008 - Reactivos anal(...)
2.3.7.2.03Probe Cleanser1UD625625625.0000.0062500.0000.00625.00625.00
    
15
41116014 - Reactivos anal(...)
2.3.7.2.03Fus-100 Focus1UD4,0004,0004,000.0000.004,00000.0000.004,000.004,000.00
    
16
41116014 - Reactivos anal(...)
2.3.7.2.03Fus-100 Sheart1UD36,00036,00036,000.0000.0036,00000.0000.0036,000.0036,000.00
    
17
41116014 - Reactivos anal(...)
2.3.7.2.03Fus-2000 Tirillas de orina3UD16,265.4616,265.4648,796.3800.0048,793.3800.0000.0048,796.3848,796.38
    
18
41116010 - Reactivos anal(...)
2.3.7.2.03Sangre oculta2UD1,9001,9003,800.0000.003,80000.0000.003,800.003,800.00
    
19
41116127 - Reactivos o so(...)
2.3.7.2.03Hepatitis B20UD1,5001,50030,000.0000.0030,00000.0000.0030,000.0030,000.00
    
20
41116127 - Reactivos o so(...)
2.3.7.2.03Hepatitis C20CAJ2,2502,25045,000.0000.0045,00000.0000.0045,000.0045,000.00
    
21
41116127 - Reactivos o so(...)
2.3.7.2.03TT3 (68)3CAJ9,6609,66028,980.0000.0028,98000.0000.0028,980.0028,980.00
    
22
41116004 - Reactivos anal(...)
2.3.7.2.03T4 ST (25)3CAJ9,6609,66028,980.0000.0028,98000.0000.0028,980.0028,980.00
    
23
41116004 - Reactivos anal(...)
2.3.7.2.03Medonic enzimatic cleaner 100m1CAJ1,2001,2001,200.0000.001,20000.0000.001,200.001,200.00
    
24
41116004 - Reactivos anal(...)
2.3.7.2.03TSH4CAJ9,6609,66038,640.0000.0038,64000.0000.0038,640.0038,640.00
    
25
41116004 - Reactivos anal(...)
2.3.7.2.03Sustrato2CAJ6,3006,30012,600.0000.0012,60000.0000.0012,600.0012,600.00
    
26
41116004 - Reactivos anal(...)
2.3.7.2.03Diluente Medonic5CAJ4,50013,85569,275.0000.0069,27500.0000.0022,500.0069,275.00
    
27
41105108 - Tubos de uso g(...)
2.3.9.3.01Tubo Azul 3.5 ML2PAQ9759751,950.0000.001,95018351.0000.001,950.002,301.00
    
28
41105108 - Tubos de uso g(...)
2.3.9.3.01Tubo lila 2ml 40PAQ65065026,000.0000.0026,000184,680.0000.0026,000.0030,680.00
    
29
41105108 - Tubos de uso g(...)
2.3.9.3.01Tubo Rojo 6ml30PAQ68068020,400.0000.0020,400183,672.0000.0020,400.0024,072.00
    
30
41116004 - Reactivos anal(...)
2.3.7.2.03Tubo de cirstal 12x75 250 pcs2CAJ5505501,100.0000.001,10018198.0000.001,100.001,298.00
    
31
41121806 - Frascos para l(...)
2.3.9.3.01Frasco no esteril 60 ml blanco1,000UD9.759.759,750.0000.009,750181,755.0000.009,750.0011,505.00
    
32
41121806 - Frascos para l(...)
2.3.9.3.01Frasco c/espatula p/coprologico 60 ml1,500UD8812,000.0000.0012,000182,160.0000.0012,000.0014,160.00
    
33
41121606 - Puntas de pipe(...)
2.3.9.3.01Pipeta Pateur 3-7ml2CAJ7247241,448.0000.001,44818260.6400.001,448.001,708.64
    
34
42281603 - Desinfectante (...)
2.3.7.2.03Solucion limpiadora3UD5205201,560.0000.001,56018280.8000.001,560.001,840.80
    
35
41104014 - Aplicadores de(...)
2.3.9.3.01Aplicadores de madera3UD4204201,260.0000.001,26018226.8000.001,260.001,486.80
    
36
41116011 - Reactivos anal(...)
2.3.7.2.03Aso 100 test2UD2,3002,3004,600.0000.004,60000.0000.004,600.004,600.00
    
37
41116005 - Reactivos anal(...)
2.3.7.2.03Sunbio control coagulacion nivel 11UD1,2501,2501,250.0000.001,25000.0000.001,250.001,250.00
    
38
41116008 - Reactivos anal(...)
2.3.7.2.03Sunbio cubeta pt y aptt1CAJ6,5006,5006,500.0000.006,500181,170.0000.006,500.007,670.00
    
39
41116002 - Reactivos anal(...)
2.3.7.2.03Anti-A 10 ml2UD460460920.0000.0092000.0000.00920.00920.00
    
40
41116002 - Reactivos anal(...)
2.3.7.2.03Anti-B 10 ml2UD460460920.0000.0092000.0000.00920.00920.00
    
41
41116002 - Reactivos anal(...)
2.3.7.2.03Anti -D2UD6406401,280.0000.001,28000.0000.001,280.001,280.00
    
42
41116008 - Reactivos anal(...)
2.3.7.2.03Falcemia2UD6,2006,20012,400.0000.0012,40000.0000.0012,400.0012,400.00
    
43
41116008 - Reactivos anal(...)
2.3.7.2.03BC-6D Control Hematologico2UD6,0006,00012,000.0000.0012,00000.0000.0012,000.0012,000.00
    
44
41116008 - Reactivos anal(...)
2.3.7.2.03Medonic control hrmatologica1UD3,9023,9023,902.0000.003,90200.0000.003,902.003,902.00
    
45
41116120 - Kits o suminis(...)
2.3.9.3.01Porta objeto esmerilado6PAQ120120720.0000.0072018129.6000.00720.00849.60
    
46
41116120 - Kits o suminis(...)
2.3.9.3.01Porta objeto simple 4PAQ105105420.0000.004201875.6000.00420.00495.60
    
47
41116120 - Kits o suminis(...)
2.3.9.3.01Cubre objeto pure 22X22MM10PAQ2292292,290.0000.002,29018412.2000.002,290.002,702.20
    
48
41116014 - Reactivos anal(...)
2.3.7.2.03H-800 Negative control 8 ml4UD4144141,656.0000.001,65600.0000.001,656.001,656.00
    
49
41116014 - Reactivos anal(...)
2.3.7.2.03H-800 Positive control 8 ml3UD4144141,242.0000.001,24200.0000.001,242.001,242.00
    
50
41116014 - Reactivos anal(...)
2.3.7.2.03Fus-100 Standard Solution 125ml2UD4,0004,0008,000.0000.008,00000.0000.008,000.008,000.00
    
51
41116014 - Reactivos anal(...)
2.3.7.2.03Fus-100 negativo control 125ml2UD6,509.66,509.613,019.2000.0013,019.200.0000.0013,019.2013,019.20
    
52
41116014 - Reactivos anal(...)
2.3.7.2.03Fus-100 positive control 125ml2UD6,509.66,509.613,019.2000.0013,019.200.0000.0013,019.2013,019.20
    
53
41116113 - Reactivos o so(...)
2.3.7.2.99PSA ST1CAJ18,50018,50018,500.0000.0018,50000.0000.0018,500.0018,500.00
    
54
41116127 - Reactivos o so(...)
2.3.7.2.03V-LAB Toxo4CAJ2,5982,59810,392.0000.0010,39200.0000.0010,392.0010,392.00
    
55
41116113 - Reactivos o so(...)
2.3.7.2.99Free PSA ST1UD22,00022,00022,000.0000.0022,00000.0000.0022,000.0022,000.00
    
56
41116113 - Reactivos o so(...)
2.3.7.2.99Free PSA ST calibrador1UD4,8004,8004,800.001004,800.004,80000.0000.004,800.000.00
    
57
41116113 - Reactivos o so(...)
2.3.7.2.99PSA Pack ,calibrador1UD1,6801,6801,680.001001,680.001,68000.0000.001,680.000.00
    
58
41116109 - Reactivos o so(...)
2.3.7.2.03Sample cups tosoh2UD468468936.0000.0093618168.4800.00936.001,104.48
    
59
41116109 - Reactivos o so(...)
2.3.7.2.03wash concentrate tosoh2CAJ4,2004,2008,400.0000.008,40000.0000.008,400.008,400.00
    
60
41116109 - Reactivos o so(...)
2.3.7.2.03Diluente contrate aia pack tosoh1CAJ4,2004,2004,200.0000.004,20000.0000.004,200.004,200.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
851,726.16 DOP
851,726.16 DOP
AccountValueAnnual Availability
2.3.9.3.01143,880.84  DOP----View
2.3.4.1.01320.00  DOP----View
2.3.7.2.03667,025.32  DOP----View
2.3.7.2.9940,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Primer pago283,907.72  DOPAbril2026
2  segundo pago283,907.72  DOPMayo2026
3  tercer pago283,910.72  DOPJunio2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026HPBV-CCC-PEEX-2026-00031851,726.16  DOP