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.1083626   Contract reference HRCL-2026-00132   Contract description: COMPRA DE INSUMOS Y REACTIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 09/04/2026 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2026 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-02-ComprasDebajoUmbral   Request Reference HRCL-DAF-CD-2026-0120   Request Title COMPRA DE REACTIVOS E INSUMOS DE LABORATORIO   Description COMPRA DE REACTIVOS E INSUMOS DE LABORATORIO   Business Operation ALMACEN DE FARMACIA   Reply Reference HRCL-DAF-CD-2026-0120   Type of Contract GoodsDominicana   Contract Value 174,855.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA 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.2268710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,478.64 0.00 9,376.99 0.00 165,478.64 174,855.63         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 ALBUMINA 22% 10 MLGRIFF 4 UD 380.21 380.21 1,520.84 0.00 0.00 0.00 1,520.84 1,520.84         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ANTI-HUMANO COOMBS GLOBULIN 10 ML GRIF 4 UD 622.16 622.16 2,488.64 0.00 0.00 0.00 2,488.64 2,488.64         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CUBREOBJETO 22X2 #2 GLOBE ONZA 20 UD 217.97 217.97 4,359.40 0.00 18 784.69 0.00 4,359.40 5,144.09         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FACTOR REUMATOIDE LATEX 50P BS 2 UD 895.24 895.24 1,790.48 0.00 0.00 0.00 1,790.48 1,790.48         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HCV MEMBRANA/RAPIDO BIO-CARD/BWB 40T 15 UD 2,536.83 2,536.83 38,052.45 0.00 0.00 0.00 38,052.45 38,052.45         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HBSAG MEMBRANA/RAPIDO BIO-CARD/HBB 40T 15 UD 1,242.61 1,242.61 18,639.15 0.00 0.00 0.00 18,639.15 18,639.15         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PRUEBA EMBARAZO HCG MEMBRANA C/40 OVIOS 8 UD 897.55 897.55 7,180.40 0.00 0.00 0.00 7,180.40 7,180.40         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PROTEINA C REACTIVA PCR LATEX 8ML 150P 5 UD 2,249.94 2,249.94 11,249.70 0.00 0.00 0.00 11,249.70 11,249.70         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VDRL S/INACTIVACION CARBON 5ML 250T 3 UD 412.09 412.09 1,236.27 0.00 0.00 0.00 1,236.27 1,236.27         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GLUCOSA GLUCOLA 75G NARANJA FR 48 UD 155.26 155.26 7,452.48 0.00 0.00 0.00 7,452.48 7,452.48         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VACUT AGUJA ECLIPSE 21X1 P/48 BD 2 UD 837.9 837.9 1,675.80 0.00 18 301.64 0.00 1,675.80 1,977.44         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TUBO 13X100 7ML C/250 GLOBE 2 UD 1,320.43 1,320.43 2,640.86 0.00 18 475.35 0.00 2,640.86 3,116.21         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TUBO 12X75 6ML C/250 GLOBE 2 UD 756.56 756.56 1,513.12 0.00 18 272.36 0.00 1,513.12 1,785.48         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TIRA ORINA MULTISTIX 10P 100T SIEMENS 10 UD 2,377.38 2,377.38 23,773.80 0.00 0.00 0.00 23,773.80 23,773.80         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TIP AMARILLO 10-200UL PAQ/100 50 UD 318.74 318.74 15,937.00 0.00 18 2,868.66 0.00 15,937.00 18,805.66         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VACUT MORADO C/EDTA 3ML P/100 BD 30 UD 731.5 731.5 21,945.00 0.00 18 3,950.10 0.00 21,945.00 25,895.10         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VACUT ROJO C/ACTIVADOR 6ML P/100 BD 5 UD 804.65 804.65 4,023.25 0.00 18 724.19 0.00 4,023.25 4,747.44 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_3_32 p.m..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 13,900.00 DOP Budget Appropriation Value 13,900.00 DOP Account Value Annual Availability 2.3.7.2.03 13,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE INSUMOS DE LABORATORIO 13,900.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 13,900.00  DOP Aprobado CUOTA_ A_ COMPROMETER_20260409_0001.pdf