Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1082997 
Contract referenceHRUSVP-2026-00115 
Contract description:ADQUISICIÓN DE REACTIVOS PARA EQUIPO MINDRAY BS-620M. 
Goods 
Contract Start:
09/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
15/05/2026 09:00:00 ((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-01-ComprasMenores 
HRUSVP-DAF-CM-2026-0032 
ADQUISICIÓN DE REACTIVOS PARA EQUIPO MINDRAY BS-620M. 
ADQUISICIÓN DE REACTIVOS PARA EQUIPO MINDRAY BS-620M. 
Laboratorio Clínico  
HRUSVP-DAF-CM-2026-0032 
GoodsDominicana 
1,137,423 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
09/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
15/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C/Cristino Zeno No. 17 CIBAO NORDESTE DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2267413 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
1,134,471.000.002,952.000.001,089,341.001,137,423.00
    
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
41116012 - Reactivos anal(...)
2.3.7.2.03CREATININA 1,400TEST4UD19,60019,60078,400.0000.0078,40000.0000.0078,400.0078,400.00
    
2
41116012 - Reactivos anal(...)
2.3.7.2.03COLESTEROL TOTAL 1650TEST2UD19,80019,80039,600.0000.0039,60000.0000.0039,600.0039,600.00
    
3
41116012 - Reactivos anal(...)
2.3.7.2.03HDL COLESTEROL 1400TEST2UD35,00035,00070,000.0000.0070,00000.0000.0070,000.0070,000.00
    
4
41116012 - Reactivos anal(...)
2.3.7.2.03ACIDO URICO UA1UD19,81519,81519,815.0000.0019,81500.0000.0019,815.0019,815.00
    
5
41116012 - Reactivos anal(...)
2.3.7.2.03AMILASA 724 TEST3UD9,3109,31027,930.0000.0027,93000.0000.0027,930.0027,930.00
    
6
41116012 - Reactivos anal(...)
2.3.7.2.03BILIRRUBINA DIRECTA 888TEST4UD10,65610,65642,624.0000.0042,62400.0000.0042,624.0042,624.00
    
7
41116012 - Reactivos anal(...)
2.3.7.2.03BILIRRUBINA TOTAL 888TEST4UD8,6888,68834,752.0000.0034,75200.0000.0034,752.0034,752.00
    
8
41116012 - Reactivos anal(...)
2.3.7.2.03CALCIO 808TEST3UD9,6969,69629,088.0000.0029,08800.0000.0029,088.0029,088.00
    
9
41116012 - Reactivos anal(...)
2.3.7.2.03FOSFORO 808 TEST1UD9,6969,6969,696.0000.009,69600.0000.009,696.009,696.00
    
10
41116012 - Reactivos anal(...)
2.3.7.2.03FOSFATASA ALCALINA1UD18,64818,64818,648.0000.0018,64800.0000.0018,648.0018,648.00
    
11
41116012 - Reactivos anal(...)
2.3.7.2.03GLUCOSA 1899 TEST3UD22,78822,78868,364.0000.0068,36400.0000.0068,364.0068,364.00
    
12
41116012 - Reactivos anal(...)
2.3.7.2.03LIPASA 354 TEST3UD34,00034,000102,000.0000.00102,00000.0000.00102,000.00102,000.00
    
13
41116012 - Reactivos anal(...)
2.3.7.2.03MAGNESIO MG 808 TEST1UD9,6969,6969,696.0000.009,69600.0000.009,696.009,696.00
    
14
41116012 - Reactivos anal(...)
2.3.7.2.03ASPARTATE AMINITRANSFERASA AST 1710 TEST3UD20,52020,52061,560.0000.0061,56000.0000.0061,560.0061,560.00
    
15
41116012 - Reactivos anal(...)
2.3.7.2.03ASPARTATE AMINITRANSFERASA ALT 1710 TEST3UD20,52020,52061,560.0000.0061,56000.0000.0061,560.0061,560.00
    
16
41116012 - Reactivos anal(...)
2.3.7.2.03TRIGLICERIO 1650 TEST2UD19,80319,80039,600.0000.0039,60000.0000.0039,606.0039,600.00
    
17
41116012 - Reactivos anal(...)
2.3.7.2.03UREA TEST3UD18,64818,64855,944.0000.0055,94400.0000.0055,944.0055,944.00
    
18
41116012 - Reactivos anal(...)
2.3.7.2.03PROTEINA TOTAL TP 1088TEST4UD4,27213,05652,224.0000.0052,22400.0000.0017,088.0052,224.00
    
19
41116012 - Reactivos anal(...)
2.3.7.2.03ALBUMINA 1650TEST2UD19,80019,80039,600.0000.0039,60000.0000.0039,600.0039,600.00
    
20
41116012 - Reactivos anal(...)
2.3.7.2.03GAMMA GLUTAMYLTRANSFERASE 1710TEST1UD10,52020,52020,520.0000.0020,52000.0000.0010,520.0020,520.00
    
21
41116012 - Reactivos anal(...)
2.3.7.2.03MULTI CALIBRADOR 10*3ML1UD10,00010,00010,000.0000.0010,00000.0000.0010,000.0010,000.00
    
22
41116012 - Reactivos anal(...)
2.3.7.2.03SPECIFIC PROTEINS CALIBRADOR1UD9,5009,5009,500.0000.009,50000.0000.009,500.009,500.00
    
23
41116012 - Reactivos anal(...)
2.3.7.2.03CLINCHEM MULTI CONTROL(nivel 2) 6*5ML1UD12,00012,00012,000.0000.0012,00000.0000.0012,000.0012,000.00
    
24
41116012 - Reactivos anal(...)
2.3.7.2.03CLINCHEM MULTI CONTROL(nivel 1) 6*5ML1UD12,00012,00012,000.0000.0012,00000.0000.0012,000.0012,000.00
    
25
41116012 - Reactivos anal(...)
2.3.7.2.03CD80 DETERGENT 6*2L1UD14,00014,00014,000.0000.0014,000182,520.0000.0014,000.0016,520.00
    
26
41116012 - Reactivos anal(...)
2.3.7.2.03LIPIDOS CALIBRADOR1UD7,2507,2507,250.0000.007,25000.0000.007,250.007,250.00
    
27
41116012 - Reactivos anal(...)
2.3.7.2.03REACTION CUVETTE, SLUG 500UDS BAG CL-2600L/800I1UD2,5002,4002,400.0000.002,40018432.0000.002,500.002,832.00
    
28
41116012 - Reactivos anal(...)
2.3.7.2.03NA ELECTRODE1UD30,00030,00030,000.0000.0030,00000.0000.0030,000.0030,000.00
    
29
41116012 - Reactivos anal(...)
2.3.7.2.03K ELECTRODE1UD30,00030,00030,000.0000.0030,00000.0000.0030,000.0030,000.00
    
30
41116012 - Reactivos anal(...)
2.3.7.2.03CL ELECTRODE1UD30,00030,00030,000.0000.0030,00000.0000.0030,000.0030,000.00
    
31
41116012 - Reactivos anal(...)
2.3.7.2.03REFERENCE ELECTRODE1UD30,00030,00030,000.0000.0030,00000.0000.0030,000.0030,000.00
    
32
41116012 - Reactivos anal(...)
2.3.7.2.03REAGENT PACK3UD20,00020,00060,000.0000.0060,00000.0000.0060,000.0060,000.00
    
33
41116012 - Reactivos anal(...)
2.3.7.2.03CLEANING SOLUTION 50ML1UD3,0003,0003,000.0000.003,00000.0000.003,000.003,000.00
    
34
41116012 - Reactivos anal(...)
2.3.7.2.03NA CLEANING SOLUTION 15ML2UD1,0001,0002,000.0000.002,00000.0000.002,000.002,000.00
    
35
41116012 - Reactivos anal(...)
2.3.7.2.03MR PROBE CLEANSER 50ML 1UD600700700.0000.0070000.0000.00600.00700.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
1,137,423.00 DOP
1,137,423.00 DOP
AccountValueAnnual Availability
2.3.7.2.031,137,423.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICIÓN DE REACTIVOS PARA EQUIPO MINDRAY BS-620M.1,137,423.00  DOPMayo2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026HRUSVP-DAF-CM-2026-003211,137,423.00  DOP