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.1087538   Contract reference HFVCS-2026-00140   Contract description: ADQUISICION DE REACTIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 21/04/2026 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 12:00:00 ((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 HFVCS-DAF-CM-2026-0009   Request Title ADQUISICION DE REACTIVOS DE LABORATORIO   Description ADQUISICION DE REACTIVOS DE LABORATORIO   Business Operation DEPARTAMENTO DE LABORATORIO   Reply Reference ADQUISICION DE REACTIVOS DE LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 404,052.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2026 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 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.2276420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 399,042.00 0.00 5,010.30 0.00 399,042.00 404,052.30         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CONTROLES DE HEMOTOLOGIA 1 UD 7,520 7,520 7,520.00 0.00 0.00 0.00 7,520.00 7,520.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PROBE CLEANSER 8 UD 2,225 2,225 17,800.00 0.00 0.00 0.00 17,800.00 17,800.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 M52LH-LYSE 10 UD 5,506 5,506 55,060.00 0.00 0.00 0.00 55,060.00 55,060.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 DILUENTE MINDRAY (M-52-D) 7 UD 6,749 6,749 47,243.00 0.00 0.00 0.00 47,243.00 47,243.00         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 DETERGENTE SD-90 4 UD 2,873 2,873 11,492.00 0.00 18 2,068.56 0.00 11,492.00 13,560.56         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GLICEMIA MINDRAY 3 UD 3,448 3,448 10,344.00 0.00 0.00 0.00 10,344.00 10,344.00         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 UREA MINDRAY 3 UD 6,252 6,252 18,756.00 0.00 0.00 0.00 18,756.00 18,756.00         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CREATININA -MINDRAY 3 UD 4,972 4,972 14,916.00 0.00 0.00 0.00 14,916.00 14,916.00         9 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TGO-MINDRAY 3 UD 4,884 4,884 14,652.00 0.00 0.00 0.00 14,652.00 14,652.00         10 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TGGP-MINDRAY 3 UD 4,884 4,884 14,652.00 0.00 0.00 0.00 14,652.00 14,652.00         11 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ACIDO URICO 3 UD 5,950 5,950 17,850.00 0.00 0.00 0.00 17,850.00 17,850.00         12 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HDL-COLESTEROL 3 UD 31,346 31,346 94,038.00 0.00 0.00 0.00 94,038.00 94,038.00         13 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 COLESTEROL TOTAL 1 UD 6,316 6,316 6,316.00 0.00 0.00 0.00 6,316.00 6,316.00         14 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TRIGLICERIDOS 2 UD 9,132 9,132 18,264.00 0.00 0.00 0.00 18,264.00 18,264.00         15 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CAJA DE COPITAS DE PT 1 UD 16,343 16,343 16,343.00 0.00 18 2,941.74 0.00 16,343.00 19,284.74         16 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 AMILASA-MIDRAY 1 UD 18,327 18,327 18,327.00 0.00 0.00 0.00 18,327.00 18,327.00         17 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CALCIO Y FOSFORO-MINDRAY 1 UD 5,754 5,754 5,754.00 0.00 0.00 0.00 5,754.00 5,754.00         18 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FOSFORO 1 UD 4,623 4,623 4,623.00 0.00 0.00 0.00 4,623.00 4,623.00         19 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 MAGNESIO DE MINDRAY 1 UD 5,092 5,092 5,092.00 0.00 0.00 0.00 5,092.00 5,092.00 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_21/4/2026_3_06 p.m..Pdf 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 404,052.30 DOP Budget Appropriation Value 404,052.30 DOP Account Value Annual Availability 2.3.7.2.99 404,052.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   FACTUTRA 404,052.30  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-HFVCS-CM-0009 1 404,052.30  DOP Aprobado CUOTA COMPROMETER 1.docx