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.1086500   Contract reference PROMESECAL-2026-00056   Contract description: REACTIVOS DE LABORATORIO E INSUMOS PARA PROGRAMA ITS/VIH REQUERIDO POR EL MINISTERIO DE SALUD PUBLICA   Type of Contract Goods   Contract Start: 17/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference PROMESECAL-CCC-PEPU-2026-0004   Request Title REACTIVOS DE LABORATORIO E INSUMOS PARA PROGRAMA ITS/VIH REQUERIDO POR EL MINISTERIO DE SALUD PUBLICA   Description REACTIVOS DE LABORATORIO E INSUMOS PARA PROGRAMA ITS/VIH REQUERIDO POR EL MINISTERIO DE SALUD PUBLICA   Business Operation Dirección de planificación y desarrollo   Reply Reference Latín American Medical Export (LAMEX), SRL_EXT   Type of Contract GoodsDominicana   Contract Value 108,344,947.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte 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.2268407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,160,693.00 0.00 184,254.84 0.00 108,160,693.00 108,344,947.84         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 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 11009-Sheath solucion, 10 L 306 UD 5,132 5,132 1,570,392.00 0.00 0.00 0.00 1,570,392.00 1,570,392.00         2 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 11010-Cleaning Agent, 500 ml 702 UD 3,136 3,136 2,201,472.00 0.00 0.00 0.00 2,201,472.00 2,201,472.00         3 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 11011-Sodium Hypochlorite Solutions (4x50 ml) 27 UD 15,826 15,826 427,302.00 0.00 0.00 0.00 427,302.00 427,302.00         4 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 11012-Deep Well Plate (caja de 50 placas) 22 UD 46,529 46,529 1,023,638.00 0.00 18 184,254.84 0.00 1,023,638.00 1,207,892.84         5 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 11013-Lysing Reagent kit, 100 Test 758 UD 49,738 49,738 37,701,404.00 0.00 0.00 0.00 37,701,404.00 37,701,404.00         6 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 11014-IMMUNO-TROL Cells (2x3.0 ml) 108 UD 33,985 33,985 3,670,380.00 0.00 0.00 0.00 3,670,380.00 3,670,380.00         7 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 11015-IMMUNO-TROL Low Cells (2x3.0 ml) 108 UD 33,985 33,985 3,670,380.00 0.00 0.00 0.00 3,670,380.00 3,670,380.00         8 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 11016-Tetra-1 Panel, 50 Test 1,515 UD 38,215 38,215 57,895,725.00 0.00 0.00 0.00 57,895,725.00 57,895,725.00 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_9/4/2026_1_58 p.m..Pdf Download ACTA DE ADJUDICACION_0001 (2).pdf ACTA DE ADJUDICACION_0001 (2).pdf Download EG1776438833431J0mAe.cleaned.pdf EG1776438833431J0mAe.cleaned.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 108,344,947.84 DOP Budget Appropriation Value 108,344,947.84 DOP Account Value Annual Availability 2.3.7.2.03 108,344,947.84  DOP 108,344,947.84  DOP View Payment Calendar ID Description Value Month Year 1   REACTIVOS DE LABORATORIO E INSUMOS PARA PROGRAMA ITS/VIH REQUERIDO POR EL MINISTERIO DE SALUD PUBLICA 108,344,947.84  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776438833431J0mAe 1 108,344,947.84  DOP Aprobado Link