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.1083438   Contract reference HDRJM-2026-00108   Contract description: hemoglobina   Type of Contract Goods   Contract Start: 08/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2026 15:05:00 ((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-2026-0007   Request Title REACTIVO DE QUIMICA Y HEMOGLOBINA GLUCOSILADA HUMATER   Description REACTIVO DE QUIMICA Y HEMOGLOBINA GLUCOSILADA HUMATER   Business Operation LABORATORIO   Reply Reference REACTIVOS HEMOGLOBINA GLUCOSILADA_EXT   Type of Contract GoodsDominicana   Contract Value 355,199.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2026 15:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2268019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 353,431.00 0.00 1,768.50 0.00 355,199.50 355,199.50         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HUMAMETER HEMOGLOBINA GLUCOSILADA 1 UD 10,218 10,218 10,218.00 0.00 0.00 0.00 10,218.00 10,218.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HUMANEX A1C VARIANT 9 UD 32,000 32,000 288,000.00 0.00 0.00 0.00 288,000.00 288,000.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CONTROL A1C 3 UD 3,864.5 3,275 9,825.00 0.00 18 1,768.50 0.00 11,593.50 11,593.50         11 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LIPASA 7 UD 6,484 6,484 45,388.00 0.00 0.00 0.00 45,388.00 45,388.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo2.PDF Escaneo2.PDF Download Escaneo20005.PDF Escaneo20005.PDF Download Contract Technical Document Mappings Orden de Compras_8/4/2026_6_32 p.m..Pdf Download Escaneo20001.PDF Escaneo20001.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 355,199.50 DOP Budget Appropriation Value 355,199.50 DOP Account Value Annual Availability 2.3.7.2.99 355,199.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   reactivo 355,199.50  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 2 355,199.50  DOP Aprobado Escaneo20004.PDF