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.1083093   Contract reference HDRJM-2026-00105   Contract description: REACTIVOS   Type of Contract Goods   Contract Start: 07/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2026 13:05:00 ((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-08-ProcesosExcepcion   Request Reference HDRJM-CCC-PEEX-2026-0004   Request Title REACTIVOS DE QUIMICA LQ Y HEMATOLOGIA   Description REACTIVOS DE QUIMICA LQ Y HEMATOLOGIA   Business Operation LABORATORIO   Reply Reference REACTIVOS DE QUIMICA LQ_EXT   Type of Contract GoodsDominicana   Contract Value 823,610.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2267234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 818,606.00 0.00 5,004.90 0.00 818,606.00 823,610.90         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 41116110 - Controles de c(...)41116110 - Controles de calidad o calibradores o estándares de coagulación 2.3.7.2.99 CONTROL HEMATOLOGIA 1 PAQ 7,520 7,520 7,520.00 0.00 0.00 0.00 7,520.00 7,520.00         3 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 M52 DILUENTE 10 PAQ 6,749 6,749 67,490.00 0.00 0.00 0.00 67,490.00 67,490.00         4 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 M52 DIFF 5 PAQ 8,947 8,947 44,735.00 0.00 0.00 0.00 44,735.00 44,735.00         5 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 M52 LH 6 PAQ 5,506 5,506 33,036.00 0.00 0.00 0.00 33,036.00 33,036.00         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 UREA LQ 7 PAQ 7,815 7,815 54,705.00 0.00 0.00 0.00 54,705.00 54,705.00         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CRATININA LQ 7 PAQ 4,452 4,452 31,164.00 0.00 0.00 0.00 31,164.00 31,164.00         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TGO 5 PAQ 4,883 4,883 24,415.00 0.00 0.00 0.00 24,415.00 24,415.00         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TGP 6 PAQ 4,883 4,883 29,298.00 0.00 0.00 0.00 29,298.00 29,298.00         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TRIGLICERIDOS 1 PAQ 11,811 11,811 11,811.00 0.00 0.00 0.00 11,811.00 11,811.00         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 COLESTEROL LQ 4 PAQ 5,796 5,796 23,184.00 0.00 0.00 0.00 23,184.00 23,184.00         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ACIDO URICO LQ 3 PAQ 6,937 6,937 20,811.00 0.00 0.00 0.00 20,811.00 20,811.00         13 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GLUCOSA LQ 8 PAQ 4,764 4,764 38,112.00 0.00 0.00 0.00 38,112.00 38,112.00         14 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HDL DIRECTO 6 PAQ 31,344 31,344 188,064.00 0.00 0.00 0.00 188,064.00 188,064.00         15 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PROTEINA TOTALES 3 PAQ 3,315 3,315 9,945.00 0.00 0.00 0.00 9,945.00 9,945.00         16 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 BILIRUBINA TOTAL 2 PAQ 4,644 4,644 9,288.00 0.00 0.00 0.00 9,288.00 9,288.00         17 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 BILIRUBINA DIRECTA 2 PAQ 4,644 4,644 9,288.00 0.00 0.00 0.00 9,288.00 9,288.00         18 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SPINTROL H PATOLOGICO 1 PAQ 10,295 10,295 10,295.00 0.00 0.00 0.00 10,295.00 10,295.00         19 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SPINTRO HUMANO 2 PAQ 7,850 7,850 15,700.00 0.00 0.00 0.00 15,700.00 15,700.00         20 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 MULTISERA CALIBRADOR 2 PAQ 1,676 1,676 3,352.00 0.00 0.00 0.00 3,352.00 3,352.00         21 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SD 90 DETERGENTE 6 PAQ 2,872 2,872 17,232.00 0.00 18 3,101.76 0.00 17,232.00 20,333.76         22 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 MAGNESIO XY 1 PAQ 3,948 3,948 3,948.00 0.00 0.00 0.00 3,948.00 3,948.00         23 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 AMILASA LQ 5 PAQ 18,328 18,328 91,640.00 0.00 0.00 0.00 91,640.00 91,640.00         23 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CUBETAS PARA BS 200 1 PAQ 10,573 10,573 10,573.00 0.00 18 1,903.14 0.00 10,573.00 12,476.14         23 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 AGUA BI DESTILADA 300 PAQ 210 210 63,000.00 0.00 0.00 0.00 63,000.00 63,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo20004.PDF Escaneo20004.PDF Download Contract Technical Document Mappings Orden de Compras_7/4/2026_4_15 p.m..Pdf Download Escaneo20002.PDF Escaneo20002.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 823,610.90 DOP Budget Appropriation Value 823,610.90 DOP Account Value Annual Availability 2.3.7.2.99 7,520.00  DOP ---- View 2.3.7.2.03 816,090.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   REACTIVOS 823,610.90  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 2 823,610.90  DOP Aprobado Escaneo20002.PDF