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.1083589   Contract reference HMERP-2026-00004   Contract description: Adquisición de Reactivos de química   Type of Contract Goods   Contract Start: 09/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/04/2028 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMERP-DAF-CD-2026-0004   Request Title Adquisicion de Reactivos de Quimica   Description Adquisición de Reactivos de química para el Laboratorio   Business Operation Departamento de Laboratorio   Reply Reference Cotizacion externa_EXT   Type of Contract GoodsDominicana   Contract Value 62,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/04/2028 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Yuma Higuey, Km1 YUMA 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.2268813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,800.00 0.00 0.00 180.00 63,370.00 62,980.00         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 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 Acido Urico 1 CAJ 910 900 900.00 0.00 0.00 0.00 910.00 900.00         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 Colesterol 4 CAJ 2,050 2,000 8,000.00 0.00 0.00 0.00 8,200.00 8,000.00         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 Creatinina 5 CAJ 1,100 1,050 5,250.00 0.00 0.00 0.00 5,500.00 5,250.00         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 Glicemia 5 CAJ 750 730 3,650.00 0.00 0.00 0.00 3,750.00 3,650.00         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TGO 5 CAJ 1,150 1,100 5,500.00 0.00 0.00 0.00 5,750.00 5,500.00         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TGP 5 CAJ 1,150 1,100 5,500.00 0.00 0.00 0.00 5,750.00 5,500.00         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 Trigliceridos 4 CAJ 4,100 4,000 16,000.00 0.00 0.00 0.00 16,400.00 16,000.00         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 UREA 4 CAJ 2,650 2,500 10,000.00 0.00 0.00 0.00 10,600.00 10,000.00         9 41122602 - Portaobjetos d(...)41122602 - Portaobjetos de microscopio 2.6.3.2.01 Cubre Objeto 2 CAJ 365 300 600.00 0.00 0.00 18 108.00 730.00 708.00         10 41121601 - Filtro de boqu(...)41121601 - Filtro de boquilla de pipeta 2.3.9.3.01 Glucometro 2 PAQ 1,600 1,500 3,000.00 0.00 0.00 0.00 3,200.00 3,000.00         11 41121601 - Filtro de boqu(...)41121601 - Filtro de boquilla de pipeta 2.3.9.3.01 Tips Azul 1 PAQ 480 400 400.00 0.00 0.00 18 72.00 480.00 472.00         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 Bilirrubina 1 CAJ 2,100 4,000 4,000.00 0.00 0.00 0.00 2,100.00 4,000.00 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_30 p.m..Pdf Download Orden de Compras 0004.Pdf Orden de Compras 0004.Pdf Download Certificado de apropiacion Presupuestaria-0004.pdf Certificado de apropiacion Presupuestaria-0004.pdf Download Acta de Adjudicación 0004.pdf Acta de Adjudicación 0004.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 62,980.00 DOP Budget Appropriation Value 62,980.00 DOP Account Value Annual Availability 2.6.3.2.01 708.00  DOP ---- View 2.3.7.2.03 58,800.00  DOP 58,960.00  DOP View 2.3.9.3.01 3,472.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 62,980.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 62,980.00  DOP Aprobado Certificado de apropiacion Presupuestaria-0004.pdf