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.1091099   Contract reference PROMESECAL-2026-00057   Contract description: Adquisicion de Reactivos de Laboratorio para Hemocentro Nacional   Type of Contract Goods   Contract Start: 30/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2027 16:00:00 ((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-2026-0006   Request Title Adquisicion de Reactivos de Laboratorio para Hemocentro Nacional   Description Adquisicion de Reactivos de Laboratorio para Hemocentro Nacional   Business Operation Dirección de planificación y desarrollo   Reply Reference Oscar A Renta Negron, SA_EXT   Type of Contract GoodsDominicana   Contract Value 17,626,010 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2027 16:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2269843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,626,010.00 0.00 0.00 0.00 17,626,010.00 17,626,010.00         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 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 11102-Anti-Hbs Elecsys cobas e 100 prueba de 100 30 UD 17,685 17,685 530,550.00 0 0.00 0 0.00 0 0.00 530,550.00 530,550.00         2 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 11041-Anti-HCV II Elecsys cobas e 100 prueba de 100 175 UD 18,012.5 18,012.5 3,152,187.50 0 0.00 0 0.00 0 0.00 3,152,187.50 3,152,187.50         3 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 11149-HBsAg Elecsys cobas e 100 prueba de 100 175 UD 14,082.5 14,082.5 2,464,437.50 0 0.00 0 0.00 0 0.00 2,464,437.50 2,464,437.50         4 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 11139-Anti-HBC II Elecsys cobas e 100 prueba de 100 175 UD 17,685 17,685 3,094,875.00 0 0.00 0 0.00 0 0.00 3,094,875.00 3,094,875.00         5 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 11150-HIV combi PT Elecsys cobas e 100 prueba de 100 175 UD 10,480 10,480 1,834,000.00 0 0.00 0 0.00 0 0.00 1,834,000.00 1,834,000.00         6 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 11145-Syphilis Elecsys cobas e 100 prueba de 100 kit 175 UD 17,685 17,685 3,094,875.00 0 0.00 0 0.00 0 0.00 3,094,875.00 3,094,875.00         7 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 11509-Chagas Elecsys cobas e 100 prueba de 100 20 UD 18,010.5 18,010.5 360,210.00 0 0.00 0 0.00 0 0.00 360,210.00 360,210.00         8 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 11083-HTLV I/II Elecsys cobas e 100 prueba de 100 175 UD 17,685 17,685 3,094,875.00 0 0.00 0 0.00 0 0.00 3,094,875.00 3,094,875.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION PEPU-2026-06.pdf ACTA DE ADJUDICACION PEPU-2026-06.pdf Download Contract Technical Document Mappings Orden de Compras_10/4/2026_5_00 p.m..Pdf Download INFORME ECONOMICO RECOMENDACION DE ADJUDICACION PEPU-2026-06.pdf INFORME ECONOMICO RECOMENDACION DE ADJUDICACION PEPU-2026-06.pdf Download CONTRATO OSCAR RENTA PEPU-2026-06.pdf CONTRATO OSCAR RENTA PEPU-2026-06.pdf Download CUOTA OSCAR RENTA PEPU-2026-06.pdf CUOTA OSCAR RENTA PEPU-2026-06.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 17,626,010.00 DOP Budget Appropriation Value 17,626,010.00 DOP Account Value Annual Availability 2.3.7.2.99 17,626,010.00  DOP 17,626,010.00  DOP View Payment Calendar ID Description Value Month Year 1   transferencia 17,626,010.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777402686127G6KZP 1 17,626,010.00  DOP Aprobado Link