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.1087007   Contract reference HSLM-2026-00200   Contract description: REACTIVOS ELISA   Type of Contract Goods   Contract Start: 20/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26 days ago (20/08/2026 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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2026-0084   Request Title REACTIVOS ELISA   Description REACTIVOS ELISA   Business Operation LABORATORIO   Reply Reference HSLM-DAF-CM-2026-0084   Type of Contract GoodsDominicana   Contract Value 1,106,901.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days ago (31/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.2275611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,017,246.50 0.00 89,655.30 0.00 989,200.00 1,106,901.80         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CUBILETTES CON MAGNETO 25 UD 17,000 19,923.4 498,085.00 0.00 18 89,655.30 0.00 425,000.00 587,740.30         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PT 130 UD 350 350 45,500.00 0.00 0.00 0.00 45,500.00 45,500.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 APTT 130 UD 240 236 30,680.00 0.00 0.00 0.00 31,200.00 30,680.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CONTROL TP,TPT 50 UD 350 246.05 12,302.50 0.00 0.00 0.00 17,500.00 12,302.50         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CALCIO TP, TPT 20 UD 350 310 6,200.00 0.00 0.00 0.00 7,000.00 6,200.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FIBRINOGENO 10 UD 5,000 4,913 49,130.00 0.00 0.00 0.00 50,000.00 49,130.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HIV ELISA 8 UD 10,000 9,655.8 77,246.40 0.00 0.00 0.00 80,000.00 77,246.40         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HCV ELISA 6 UD 18,000 18,314.1 109,884.60 0.00 0.00 0.00 108,000.00 109,884.60         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HBSAG ELISA 0 UD 7,000 0 0.00 0.00 0.00 0.00 35,000.00 0.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HTLV ELISA 10 UD 9,000 8,900 89,000.00 0.00 0.00 0.00 90,000.00 89,000.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HBC CORE ELISA 8 UD 12,500 12,402.25 99,218.00 0.00 0.00 0.00 100,000.00 99,218.00 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_20/4/2026_2_54 p.m..Pdf Download Orden de Compras_20_4_2026_2_54 p.m. (1).pdf Orden de Compras_20_4_2026_2_54 p.m. (1).pdf Download CUOTA COMPROMETER 62.doc CUOTA COMPROMETER 62.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,106,901.80 DOP Budget Appropriation Value 1,106,901.80 DOP Account Value Annual Availability 2.3.7.2.03 1,106,901.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,106,901.80  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-04-62 2 1,106,901.80  DOP Aprobado CUOTA COMPROMETER 62.doc