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.1085986   Contract reference HMVV-2026-00015   Contract description: ADQUISICION REACTIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 16/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2026 11:00:00 ((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 HMVV-DAF-CD-2026-0012   Request Title ADQUISICION REACTIVOS DE LABORATORIO   Description ADQUISICION REACTIVOS DE LABORATORIO   Business Operation DEPARTAMENTO DE LABORATORIO   Reply Reference ALMANZAR Y ESTEVEZ_EXT   Type of Contract GoodsDominicana   Contract Value 144,532 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA LIBERTAD NO. 30 62000 CIBAO NOROESTE 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.2273725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,700.40 0.00 831.60 0.00 143,696.48 144,532.00         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 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FALCEMIA 2 CAJ 4,550 4,550 9,100.00 0.00 0.00 0.00 9,100.00 9,100.00         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PCR 2 CAJ 3,230.27 3,230.27 6,460.54 0.00 0.00 0.00 6,460.54 6,460.54         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ASLO LATEX 1 CAJ 3,800.12 3,800.12 3,800.12 0.00 0.00 0.00 3,800.12 3,800.12         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SYPHILLIS 1 CAJ 1,550 1,550 1,550.00 0.00 0.00 0.00 1,550.00 1,550.00         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TOXOPLASMOSIS 6 CAJ 2,995 2,995 17,970.00 0.00 0.00 0.00 17,970.00 17,970.00         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HEPATITIS C 9 CAJ 880 880 7,920.00 0.00 0.00 0.00 7,920.00 7,920.00         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HEPATITIS B 9 CAJ 580 580 5,220.00 0.00 0.00 0.00 5,220.00 5,220.00         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PRUEBA DE EMBARAZO 9 CAJ 657.5 657.5 5,917.50 0.00 0.00 0.00 5,917.50 5,917.50         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ALBUMINA 1 CAJ 1,684.02 1,684.02 1,684.02 0.00 0.00 0.00 1,684.02 1,684.02         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 LIPASA 1 CAJ 8,881.46 8,881.46 8,881.46 0.00 0.00 0.00 8,881.46 8,881.46         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 AMILASA 1 CAJ 3,984.57 3,984.57 3,984.57 0.00 0.00 0.00 3,984.57 3,984.57         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PROTEINA TOTAL 1 CAJ 1,601.57 1,601.57 1,601.57 0.00 0.00 0.00 1,601.57 1,601.57         13 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TRIGLICERIDOS 4 CAJ 6,357.55 6,357.55 25,430.20 0.00 0.00 0.00 25,430.20 25,430.20         14 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 COLESTEROL 4 CAJ 3,088 3,088.98 12,355.92 0.00 0.00 0.00 12,352.00 12,355.92         15 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 UREA 1 CAJ 4,598 4,598 4,598.00 0.00 0.00 0.00 4,598.00 4,598.00         16 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GLUCOSA 2 CAJ 1,954.75 1,954.75 3,909.50 0.00 0.00 0.00 3,909.50 3,909.50         17 41116138 - Tiras para aná(...)41116138 - Tiras para análisis de orina 2.3.9.3.01 TIRAS DE ORINA 10 UD 1,290 1,290 12,900.00 0.00 0.00 0.00 12,900.00 12,900.00         18 41123403 - Goteros dosifi(...)41123403 - Goteros dosificadores 2.3.9.3.01 TIPS AMARILLO 6 CAJ 445 325 1,950.00 0.00 18 351.00 0.00 2,670.00 2,301.00         19 41121501 - Sistemas de ma(...)41121501 - Sistemas de manipulación líquida automática o robótica 2.6.5.2.01 TIPS AZULES 6 UD 325 445 2,670.00 0.00 18 480.60 0.00 1,950.00 3,150.60         20 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 H. PYLORY EN HECES 1 CAJ 5,797 5,797 5,797.00 0.00 0.00 0.00 5,797.00 5,797.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CamScanner 16-04-2026 10.15.pdf CamScanner 16-04-2026 10.15.pdf Download Contract Technical Document Mappings Orden de Compras_16/4/2026_2_51 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 144,532.00 DOP Budget Appropriation Value 144,532.00 DOP Account Value Annual Availability 2.3.9.3.01 15,201.00  DOP ---- View 2.6.5.2.01 3,150.60  DOP ---- View 2.3.7.2.03 126,180.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION REACTIVOS DE LABORATORIO 144,532.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 144,532.00  DOP Aprobado CamScanner 16-04-2026 10.15.pdf