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.1085496   Contract reference HPRD-2026-00009   Contract description: ADQUISICION DE REACTIVOS Y EQUIPOS DE LABORATORIO CLINICOS   Type of Contract Goods   Contract Start: 15/04/2026 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2026 10:00:00 ((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 HPRD-DAF-CD-2026-0010   Request Title ADQUISICION DE REACTIVOS Y EQUIPOS DE LABORATORIO CLINICOS   Description ADQUISICION DE REACTIVOS Y EQUIPOS DE LABORATORIO CLINICOS   Business Operation DEPARTAMENTO DE FARMACIA   Reply Reference bio_EXT   Type of Contract GoodsDominicana   Contract Value 165,835.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2026 13:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CART SANCHEZ, CENTRO DE LA CIUDAD   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2272604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,335.00 0.00 500.76 0.00 165,335.00 165,835.76         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 41104206 - Sistemas de ag(...)41104206 - Sistemas de agua ultra pura 2.6.3.1.01 AGUA BI-DESTILADA, AGUA PURE 40 UD 130 130 5,200.00 0.00 0.00 0.00 5,200.00 5,200.00         2 41116202 - Monitores o me(...)41116202 - Monitores o medidores de colesterol 2.6.3.1.01 COLESTEROL 564 PRUEBAS CHOAQ1-01 AUTOQUA 2 UD 4,143 4,143 8,286.00 0.00 0.00 0.00 8,286.00 8,286.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TRIGLICERIDO 546 PRUEBAS TRGAQ-01 AUTOQUANT 200 2 UD 9,560 9,560 19,120.00 0.00 0.00 0.00 19,120.00 19,120.00         4 13101904 - Urea uf 2.3.7.2.99 UREA 7000 PRUEBAS UREAQ1-01 AUTOQUANT 200 2 UD 10,955 10,955 21,910.00 0.00 0.00 0.00 21,910.00 21,910.00         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CREATININA CREAQ1-01 AUTOQUANT 200 2 UD 2,729 2,729 5,458.00 0.00 0.00 0.00 5,458.00 5,458.00         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TGO GOTAQ-01 700 PRUEBAS AUTOQUANT 200 2 UD 4,351 4,351 8,702.00 0.00 0.00 0.00 8,702.00 8,702.00         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TGP GPTAQ-01 700 PRUEBAS AUTOQUANT 200 2 UD 4,351 4,351 8,702.00 0.00 0.00 0.00 8,702.00 8,702.00         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ACIDO URICO 187 PRUEBAS URCAQ1-01 AUTOQUANT 200 4 UD 1,797 1,797 7,188.00 0.00 0.00 0.00 7,188.00 7,188.00         9 41116202 - Monitores o me(...)41116202 - Monitores o medidores de colesterol 2.6.3.1.01 CONTROL NORMAL 1X5ML CRNCNC-01 AUTOQUANT 1 UD 1,789 1,789 1,789.00 0.00 0.00 0.00 1,789.00 1,789.00         10 41116202 - Monitores o me(...)41116202 - Monitores o medidores de colesterol 2.6.3.1.01 CONTROL ANORMAL 1X5ML CRNCNC-01 AUTOQUANT 1 UD 1,831 1,831 1,831.00 0.00 0.00 0.00 1,831.00 1,831.00         11 41113001 - Controladores (...)41113001 - Controladores de analizador digital 2.6.3.4.01 CALIBRADOR AUTOQUANT CALCNC-01 4X3ML 1 UD 7,854 7,854 7,854.00 0.00 0.00 0.00 7,854.00 7,854.00         12 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 GLUCOSA GLUAQ1-01 940 PRUEBAS AUTOQUANT 200 2 UD 4,514 4,514 9,028.00 0.00 0.00 0.00 9,028.00 9,028.00         13 41116202 - Monitores o me(...)41116202 - Monitores o medidores de colesterol 2.6.3.1.01 HDL COLESTEROL 71 PRUEBAS HDLQ1-01 AUTOQUANT 200 2 UD 7,232 7,232 14,464.00 0.00 0.00 0.00 14,464.00 14,464.00         14 41116202 - Monitores o me(...)41116202 - Monitores o medidores de colesterol 2.6.3.1.01 LDL COLESTEROL 71 PRUEBAS LDLQ1-01 AUTOQUANT 200 2 UD 5,616 5,616 11,232.00 0.00 0.00 0.00 11,232.00 11,232.00         15 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 AMILASA AMYAQ1-01 376 PRUEBAS AUTOQUANT 200 1 UD 16,570 16,570 16,570.00 0.00 0.00 0.00 16,570.00 16,570.00         16 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LIPASA AUTOQUANT 200 LIPAQ2-01 1 UD 13,419 13,419 13,419.00 0.00 0.00 0.00 13,419.00 13,419.00         17 42142515 - Agujas de tubo(...)42142515 - Agujas de tubo al vacío 2.3.9.3.01 AGUJA VACIO 21X1 CS/100 ALLCAM 2 UD 791 791 1,582.00 0.00 18 284.76 0.00 1,582.00 1,866.76         18 42221803 - Cintas o venda(...)42221803 - Cintas o vendajes o correas o mangas para posicionamiento de catéter arterial o intravenoso 2.3.9.3.01 MANGA AL VACIO, PEDIATRICA ZHEJANG 100 UD 6 6 600.00 0.00 18 108.00 0.00 600.00 708.00         19 42221803 - Cintas o venda(...)42221803 - Cintas o vendajes o correas o mangas para posicionamiento de catéter arterial o intravenoso 2.3.9.3.01 MANGA AL VACIO, ADULTO ZHEJANG 100 UD 6 6 600.00 0.00 18 108.00 0.00 600.00 708.00         20 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 FLETE POR ENVIO DE MERCANCIAS 6 UD 300 300 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00 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_15/4/2026_1_55 p.m..Pdf Download ORDEN DE COMPRAS -SERVICIOS.pdf ORDEN DE COMPRAS -SERVICIOS.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 165,835.76 DOP Budget Appropriation Value 165,835.76 DOP Account Value Annual Availability 2.6.3.1.01 51,830.00  DOP ---- View 2.3.7.2.99 101,069.00  DOP ---- View 2.3.9.3.01 3,282.76  DOP ---- View 2.6.3.4.01 7,854.00  DOP ---- View 2.2.4.2.01 1,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 165,835.76  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 165,835.76  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER.pdf