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.1088384   Contract reference HPBV-2026-00026   Contract description: Adquisición de reactivos para laboratorio   Type of Contract Goods   Contract Start: 23/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2026 12:00:00 ((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-08-ProcesosExcepcion   Request Reference HPBV-CCC-PEEX-2026-0004   Request Title Adquisicion de reactivos para laboratorio   Description Adquisición de reactivos para laboratorio. Pedido correspondiente para dos meses.   Business Operation Dpto Laboratorio   Reply Reference Oferta-Sued & Fargesa,S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 620,096 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Antonio Guzman NO.50 CIBAO NORTE 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.2268322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 620,096.00 0.00 0.00 0.00 620,096.00 620,096.00         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Vitros Trigliceridos 8 CAJ 9,510 9,510 76,080.00 0.00 0.00 0.00 76,080.00 76,080.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Vitros DHDL 5 CAJ 14,400 14,400 72,000.00 0.00 0.00 0.00 72,000.00 72,000.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Vitros AST 5 CAJ 9,510 9,510 47,550.00 0.00 0.00 0.00 47,550.00 47,550.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Vitros ALT 5 CAJ 9,510 9,510 47,550.00 0.00 0.00 0.00 47,550.00 47,550.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Vitros NA+sodio 2 CAJ 7,925 7,925 15,850.00 0.00 0.00 0.00 15,850.00 15,850.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Vitros k+ Patasio 2 CAJ 7,925 7,925 15,850.00 0.00 0.00 0.00 15,850.00 15,850.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Vitros Amilasa 3 CAJ 2,853 2,853 8,559.00 0.00 0.00 0.00 8,559.00 8,559.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Vitros Alkp-fosfatasa 1 CAJ 9,510 9,510 9,510.00 0.00 0.00 0.00 9,510.00 9,510.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Vitros Versatip 3 CAJ 1 1 3.00 0.00 0.00 0.00 3.00 3.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Vitros Lipa-Lipasa 3 CAJ 2,853 2,853 8,559.00 0.00 0.00 0.00 8,559.00 8,559.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Vitros Total coleterol 8 CAJ 9,510 9,510 76,080.00 0.00 0.00 0.00 76,080.00 76,080.00         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Vitros Acido Urico 4 CAJ 9,510 9,510 38,040.00 0.00 0.00 0.00 38,040.00 38,040.00         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Vitros Creatinina 5 CAJ 9,510 9,510 47,550.00 0.00 0.00 0.00 47,550.00 47,550.00         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Vitros Bun-Urico 5 CAJ 9,510 9,510 47,550.00 0.00 0.00 0.00 47,550.00 47,550.00         15 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Vitros Glucosa 8 CAJ 9,510 9,510 76,080.00 0.00 0.00 0.00 76,080.00 76,080.00         16 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Vitros total TP-Total Proteina 2 CAJ 7,925 7,925 15,850.00 0.00 0.00 0.00 15,850.00 15,850.00         17 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Vitros Ca-Calcio 1 CAJ 9,510 9,510 9,510.00 0.00 0.00 0.00 9,510.00 9,510.00         18 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Vitros Cl-Cloride 1 CAJ 7,925 7,925 7,925.00 0.00 0.00 0.00 7,925.00 7,925.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO S.pdf CONTRATO S.pdf Download ACTA DE ADJUDICACION-001.pdf ACTA DE ADJUDICACION-001.pdf Download CERTIFICAION CUOTAS A COMPROMETER.pdf CERTIFICAION CUOTAS A COMPROMETER.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 620,096.00 DOP Budget Appropriation Value 620,096.00 DOP Account Value Annual Availability 2.3.7.2.03 620,096.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   primer pago 346,888.00  DOP Mayo 2026 2   segundo pago 273,208.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPBV-CCC-PEEX-2026-0004 1 620,096.00  DOP Aprobado CERTIFICAION CUOTAS A COMPROMETER.pdf