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.1084721   Contract reference HRT-2026-00162   Contract description: ADQUISICION DE REATIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 13/04/2026 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 10:00:00 ((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 HRT-CCC-PEEX-2026-0003   Request Title ADQUISICION DE REATIVOS DE LABORATORIO   Description ADQUISICION DE REATIVOS DE LABORATORIO   Business Operation DIRECCIÓN DE LABORATORIOS   Reply Reference HRT-CCC-PEEX-2026-0003 ADQUISICION DE REATIVOS DE   Type of Contract GoodsDominicana   Contract Value 1,583,244.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2026 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2270707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,565,716.00 0.00 17,528.40 0.00 2,360,600.00 1,583,244.40         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 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 HTLV 1+2 5 CAJ 12,300 16,107 80,535.00 0.00 0.00 0.00 61,500.00 80,535.00         2 41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 HEPATITIS C 96 TEST 5 CAJ 15,200 15,104 75,520.00 0.00 0.00 0.00 76,000.00 75,520.00         3 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 HIV 96 TEST 5 CAJ 11,400 11,328 56,640.00 0.00 0.00 0.00 57,000.00 56,640.00         4 41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 HEPATITIS B 96 TEST 5 CAJ 8,300 8,260 41,300.00 0.00 0.00 0.00 41,500.00 41,300.00         5 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 CORE TOTAL 3 CAJ 8,200 8,142 24,426.00 0.00 0.00 0.00 24,600.00 24,426.00         6 41113308 - Analizadores d(...)41113308 - Analizadores de electrolitos 2.6.3.4.01 HBCAB IGM 96 TEST 5 CAJ 8,700 8,614 43,070.00 0.00 0.00 0.00 43,500.00 43,070.00         7 41104109 - Bolsas de reco(...)41104109 - Bolsas de recolección de unidades de sangre 2.3.9.3.01 BOLSAS COLECTORAS DE SANGRE 500CC 500 UD 500 177 88,500.00 0.00 18 15,930.00 0.00 250,000.00 104,430.00         8 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 INFLUENZA 15 CAJ 6,000 7,080 106,200.00 0.00 0.00 0.00 90,000.00 106,200.00         9 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 TOXOPLASMOSIS 30 CAJ 200 5,600 168,000.00 0.00 0.00 0.00 6,000.00 168,000.00         10 41113308 - Analizadores d(...)41113308 - Analizadores de electrolitos 2.6.3.4.01 CLEANSER 1LT 5 PARTES 15 UD 3,000 2,950 44,250.00 0.00 0.00 0.00 45,000.00 44,250.00         11 41113308 - Analizadores d(...)41113308 - Analizadores de electrolitos 2.6.3.4.01 CONTROLES 5 PARTES 2 UD 3,000 14,750 29,500.00 0.00 0.00 0.00 45,000.00 29,500.00         12 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 DILUENTE 20LT 5 PARTES 20 GAL 9,500 9,440 188,800.00 0.00 0.00 0.00 190,000.00 188,800.00         13 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 LISADOR 5LD 5 PARTES 15 UD 10,000 9,912 148,680.00 0.00 0.00 0.00 150,000.00 148,680.00         14 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 LISADOR 5LH 5 PARTES 15 UD 10,000 9,912 148,680.00 0.00 0.00 0.00 150,000.00 148,680.00         15 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 LAMINA CUBRE OBJETOS 22X22 60 UD 500 148 8,880.00 0.00 18 1,598.40 0.00 30,000.00 10,478.40         16 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 ACTIN 30 UD 6,000 0 0.00 0.00 0.00 0.00 180,000.00 0.00         17 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 TROMBOPLASTIN TP 30 UD 5,500 0 0.00 0.00 0.00 0.00 165,000.00 0.00         18 41121708 - Tubos de prueb(...)41121708 - Tubos de pruebas de anti coagulación 2.6.3.2.01 TUBO DE ERITRO DE CRISTAL 30 UD 5,100 0 0.00 0.00 0.00 0.00 153,000.00 0.00         19 41113308 - Analizadores d(...)41113308 - Analizadores de electrolitos 2.6.3.4.01 CLEANSER MERIL 5 UD 8,900 8,791 43,955.00 0.00 0.00 0.00 44,500.00 43,955.00         20 41116014 - Reactivos anal(...)41116014 - Reactivos analizadores de análisis de orina 2.3.7.2.03 LIPASA 5 CAJ 20,800 20,615 103,075.00 0.00 0.00 0.00 104,000.00 103,075.00         21 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 DETERGENTE AUTOQUANT 5 CAJ 20,800 0 0.00 0.00 0.00 0.00 104,000.00 0.00         22 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 AGUA BI-DESTILADA 500 GAL 500 136 68,000.00 0.00 0.00 0.00 250,000.00 68,000.00         23 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 CONTROL I 15 CAJ 1,900 1,868 28,020.00 0.00 0.00 0.00 28,500.00 28,020.00         24 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 CONTROL II 15 CAJ 2,000 1,912 28,680.00 0.00 0.00 0.00 30,000.00 28,680.00         25 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 CALIBRADOR AUTOQUANT 5 CAJ 8,300 8,201 41,005.00 0.00 0.00 0.00 41,500.00 41,005.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN FIRMADA.pdf ORDEN FIRMADA.pdf Download CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 1,583,244.40 DOP Budget Appropriation Value 1,583,244.40 DOP Account Value Annual Availability 2.3.7.2.03 727,676.00  DOP ---- View 2.6.3.2.01 116,820.00  DOP ---- View 2.6.3.4.01 468,613.40  DOP ---- View 2.3.9.3.01 202,135.00  DOP ---- View 2.3.4.1.01 68,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE REATIVOS DE LABORATORIO 1,583,244.40  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRT-2026-00162 1 1,583,244.40  DOP Aprobado CUOTA.pdf