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.1086456   Contract reference HMC-2026-00011   Contract description: Adquisicion de reactivos para Laboratorio   Type of Contract Goods   Contract Start: 17/04/2026 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2026 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 HMC-DAF-CD-2026-0010   Request Title Adquisicion de reactivos para Laboratorio   Description Adquisicion de reactivos para Laboratorio   Business Operation Dpto DE Laborario   Reply Reference BIO NUCLEAR_EXT   Type of Contract GoodsDominicana   Contract Value 71,667.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2026 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ San Rafael, Sabana del Maricao, Cevicos - Cotui Rep. Dom. 43000 CIBAO SUR 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.2274214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,044.45 0.00 1,623.13 0.00 71,667.58 71,667.58         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 TGO 20X2ML (SET) 3 UD 1,017.45 1,017.45 3,052.35 0.00 0.00 0.00 3,052.35 3,052.35         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TGP 20X2ML (SET) 3 UD 1,017.45 1,017.45 3,052.35 0.00 0.00 0.00 3,052.35 3,052.35         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 Urea 4x150ml (SET) 1 UD 1,662.5 1,662.5 1,662.50 0.00 0.00 0.00 1,662.50 1,662.50         4 41116127 - Reactivos o so(...)41116127 - Reactivos o soluciones o tinturas para inmunología o serología 2.3.7.2.03 Aso de LATEX 100 pruebas (SET) 2 UD 1,276.8 1,276.8 2,553.60 0.00 0.00 0.00 2,553.60 2,553.60         5 41116136 - Kits o suminis(...)41116136 - Kits o suministros para análisis de orina 2.6.3.1.01 ANTI-A 10ML (SET) 2 UD 305.9 305.9 611.80 0.00 0.00 0.00 611.80 611.80         6 41116109 - Reactivos o so(...)41116109 - Reactivos o soluciones de coagulación 2.3.7.2.03 ANTI-B 10ML (FRASCO) 3 UD 305.9 305.9 917.70 0.00 0.00 0.00 917.70 917.70         7 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 Sangre oculta en heces de 25 pruebas (SET) 2 UD 5,592.65 5,592.65 11,185.30 0.00 0.00 0.00 11,185.30 11,185.30         9 41116136 - Kits o suminis(...)41116136 - Kits o suministros para análisis de orina 2.6.3.1.01 Tubos tapa morada EDTA K2 2ML 100 pruebas (SET) 10 UD 863.17 731.5 7,315.00 0.00 18 1,316.70 0.00 8,631.70 8,631.70         10 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.03 SYSMEX XK-L CHECK 1 UD 20,182.75 20,182.75 20,182.75 0.00 0.00 0.00 20,182.75 20,182.75         11 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 Bovine de Albumina de 10ML (frasco) 1 UD 458.85 458.85 458.85 0.00 0.00 0.00 458.85 458.85         12 41121509 - Pipetas pasteu(...)41121509 - Pipetas pasteur o de transferencia 2.6.3.2.01 Pipetas de pasteur plastica 3ML P/500 1 UD 2,008.83 1,702.4 1,702.40 0.00 18 306.43 0.00 2,008.83 2,008.83         13 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.03 SYSMEX XN CELLPACK DCL 20L XL 2 UD 7,042.35 7,042.35 14,084.70 0.00 0.00 0.00 14,084.70 14,084.70         14 41116136 - Kits o suminis(...)41116136 - Kits o suministros para análisis de orina 2.6.3.1.01 Acido urico 10*20ML 1 UD 2,832.9 2,832.9 2,832.90 0.00 0.00 0.00 2,832.90 2,832.90         15 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 PT 4x4ML (Set) 1 UD 432.25 432.25 432.25 0.00 0.00 0.00 432.25 432.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Existencia de fondo 0010.pdf Certificacion de Existencia de fondo 0010.pdf Download Contract Technical Document Mappings Orden de Compras_17/4/2026_2_44 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,449.99 DOP Budget Appropriation Value 10,449.99 DOP Account Value Annual Availability 2.6.3.1.01 999.99  DOP ---- View 2.3.7.2.03 9,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico pago 10,449.99  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 10,449.99  DOP Aprobado Certificacion de E.0010.pdf