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.1084998   Contract reference HRUSVP-2026-00121   Contract description: Adquisición de reactivo para maquinas UR BC (200/BC-700 SERIES, MINDRAY, Equipo HLC700SER|ES, fl DRAY, Equlpo HLC   Type of Contract Services   Contract Start: 15/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2026 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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2026-0036   Request Title Adquisición de reactivo para maquinas UR BC (200/BC-700 SERIES, MINDRAY, Equipo HLC700SER|ES, fl DRAY, Equlpo HLC-   Description Adquisición de reactivo para maquinas UR BC (200/BC-700 SERIES, MINDRAY, Equipo HLC   Business Operation Laboratorio Clínico   Reply Reference HRUSVP-DAF-CM-2026-0036   Type of Contract ServicesDominicana   Contract Value 848,574.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2271511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 848,574.38 0.00 0.00 0.00 833,069.67 848,574.38         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 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 BC-700 SERIES DS DILUENT (20L) 10 UD 4,500 4,500 45,000.00 0 0.00 45,000 0 0.00 0 0.00 45,000.00 45,000.00         2 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 BC-700 SERIES FD DYE 12ML 32 UD 6,787.46 6,787.46 217,198.72 0 0.00 217,198.72 0 0.00 0 0.00 217,198.72 217,198.72         3 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 ERS SOLUTION REAGENT 1L 2 UD 6,000 13,752.38 27,504.76 0 0.00 27,504.76 0 0.00 0 0.00 12,000.00 27,504.76         4 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 BC-700 SERIES LD LYSE 1L 5 UD 6,787.46 6,787.46 33,937.30 0 0.00 33,937.3 0 0.00 0 0.00 33,937.30 33,937.30         5 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 BC-700 SERIE LH LYSE 1L 5 UD 7,186.73 7,186.72 35,933.60 0 0.00 35,933.6 0 0.00 0 0.00 35,933.65 35,933.60         6 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 FUS-100 FOCUS 125ML 3 UD 5,000 5,000 15,000.00 0 0.00 15,000 0 0.00 0 0.00 15,000.00 15,000.00         7 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 FUS-100 NEGATIVE CONTROL 125ML de sedimento 2 UD 5,000 5,000 10,000.00 0 0.00 10,000 0 0.00 0 0.00 10,000.00 10,000.00         8 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 FUS-100 POSITIVE CONTROL 125ML de sedimento 2 UD 5,000 5,000 10,000.00 0 0.00 10,000 0 0.00 0 0.00 10,000.00 10,000.00         9 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 FUS 100 STANDARD SOLUTION 125ML 2 UD 5,000 5,000 10,000.00 0 0.00 10,000 0 0.00 0 0.00 10,000.00 10,000.00         10 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 TSK GEL COLUMNA 3 UD 67,000 67,000 201,000.00 0 0.00 201,000 0 0.00 0 0.00 201,000.00 201,000.00         11 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 CALIBRADOR SET HBA1C GX/G7/G8/G11 4 UD 27,000 27,000 108,000.00 0 0.00 108,000 0 0.00 0 0.00 108,000.00 108,000.00         12 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 CANTERBURY A1C G7/G8 CONTROLS 5 UD 27,000 27,000 135,000.00 0 0.00 135,000 0 0.00 0 0.00 135,000.00 135,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM36.pdf ACTA DE ADJUDICACION CM36.pdf Download CUOTA CM36.pdf CUOTA CM36.pdf Download Contract Technical Document Mappings Orden de Compras_14/4/2026_2_57 p.m..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 848,574.38 DOP Budget Appropriation Value 848,574.38 DOP Account Value Annual Availability 2.3.7.2.03 848,574.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de reactivo para maquinas UR BC (200/BC-700 SERIES, MINDRAY, Equipo HLC700SER|ES, fl DRAY, Equlpo HLC 848,574.38  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRUSVP-DAF-CM-2026-0036 1 848,574.38  DOP Aprobado CUOTA CM36.pdf