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.1088966   Contract reference HDPB-2026-00170   Contract description: ADQUISICION DE LABORATORIO CLINICO (ROTORES)   Type of Contract Goods   Contract Start: 27/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 17:00:00 ((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 HDPB-DAF-CM-2026-0028   Request Title ADQUISICION DE LABORATORIO CLINICO (ROTORES)   Description ADQUISICION DE LABORATORIO CLINICO (ROTORES)   Business Operation DEPARTAMENTO LABORATORIO CLÍNICO   Reply Reference HDPB-DAF-CM-2026-0028_CP001   Type of Contract GoodsDominicana   Contract Value 878,591.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA 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.2275419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 852,839.35 0.00 25,752.46 0.00 1,384,100.00 878,591.81         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         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 A25 AMILASA SET 30 CAJ 2,400 1,995 59,850.00 0.00 0.00 0.00 72,000.00 59,850.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 A25 CALCIO SET 30 CAJ 350 325.85 9,775.50 0.00 0.00 0.00 10,500.00 9,775.50         11 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 A25 LIPASA 30 CAJ 4,000 5,719 171,570.00 0.00 0.00 0.00 120,000.00 171,570.00         12 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 A25 PROTEINA TOTAL SET 30 CAJ 7,200 139.65 4,189.50 0.00 0.00 0.00 216,000.00 4,189.50         13 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 A25 TGO BIOSYSTEMS SET 30 UD 695 1,177.05 35,311.50 0.00 0.00 0.00 20,850.00 35,311.50         35 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 BILIRUBINA DIRECTA BIOSYSTEM 30 CAJ 975 884.45 26,533.50 0.00 0.00 0.00 29,250.00 26,533.50         36 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 BILIRUBINA TOTAL BIOSYSTEM 30 CAJ 975 884.45 26,533.50 0.00 0.00 0.00 29,250.00 26,533.50         46 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HDL A25 SET 30 UD 5,000 6,630.05 198,901.50 0.00 0.00 0.00 150,000.00 198,901.50         47 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LDH SET 10 UD 5,000 1,675.8 16,758.00 0.00 0.00 0.00 50,000.00 16,758.00         49 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CONTROL NORMAL A25 SET 3 UD 5,000 558.6 1,675.80 0.00 0.00 0.00 15,000.00 1,675.80         50 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CONTROL PATOLOGICO DEL EQUIPO A25 QUIMICA SET 3 UD 5,000 558.6 1,675.80 0.00 0.00 0.00 15,000.00 1,675.80         66 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 JABON LIQUIDO PARA LAVAR TUBO GALON 5 UD 600 2,156.15 10,780.75 0.00 18 1,940.54 0.00 3,000.00 12,721.29         94 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LAMPARA DEL EQUIPO A25 HALOGEN LAMP DE 12V 20W 5 UD 4,900 4,202.8 21,014.00 0.00 18 3,782.52 0.00 24,500.00 24,796.52         104 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PAPEL TERMICO PARA GASES ARTERIALES ROLLO 60 CAJ 200 133 7,980.00 0.00 18 1,436.40 0.00 12,000.00 9,416.40         131 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ROTORES A25 CAJA 5 CAJ 3,900 4,355.75 21,778.75 0.00 18 3,920.18 0.00 19,500.00 25,698.93         135 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SAMPLE COPAS A-25 PAQUETES 10 CAJ 2,900 3,431.4 34,314.00 0.00 18 6,176.52 0.00 29,000.00 40,490.52         139 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LIQUIDOS DE SISTEMA A25 GALON 1 UD 700 671.65 671.65 0.00 0.00 0.00 2,800.00 671.65   Comentarios proveedor:CAJA/4 GAL             146 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TP SYMEZ SET 30 CAJ 6,980 354.8 10,644.00 0.00 0.00 0.00 209,400.00 10,644.00         147 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PTT SYMEZ SET 30 CAJ 6,980 220 6,600.00 0.00 0.00 0.00 209,400.00 6,600.00         151 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FOSFATASA ALCALINA BIOSYSTEMS SET 30 CAJ 1,200 3,245.2 97,356.00 0.00 0.00 0.00 36,000.00 97,356.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TGP BIOSYSTEMS A25 SET 30 UD 695 1,177.05 35,311.50 0.00 0.00 0.00 20,850.00 35,311.50         12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TINCION RAPIDA WRIGTH NO.1 3 GAL 2,000 2,154.6 6,463.80 0.00 18 1,163.48 0.00 6,000.00 7,627.28         12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TINCION RAPIDA WRIGTH NO.2 3 GAL 1,800 2,866.15 8,598.45 0.00 18 1,547.72 0.00 5,400.00 10,146.17         12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TINCION RAPIDA WRIGTH NO.3 3 GAL 1,800 2,979.2 8,937.60 0.00 18 1,608.77 0.00 5,400.00 10,546.37         12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 AGUJA DEL EQUIPO A25 1 UD 3,000 23,201.85 23,201.85 0.00 18 4,176.33 0.00 3,000.00 27,378.18         12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CLORURO DE CALCIO SYMEX 10 CAJ 1,200 395.19 3,951.90 0.00 0.00 0.00 12,000.00 3,951.90         12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CONTROL DE COAGULACION PT SYMEX 10 CAJ 5,800 246.05 2,460.50 0.00 0.00 0.00 58,000.00 2,460.50 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_59 p.m..Pdf Download HDPB DAF CM 2026 0028 ADQUISICION DE LABORATORIO ROTORES.pdf HDPB DAF CM 2026 0028 ADQUISICION DE LABORATORIO ROTORES.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 878,591.81 DOP Budget Appropriation Value 878,591.81 DOP Account Value Annual Availability 2.3.7.2.99 878,591.81  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LABORATORIO CLINICO (ROTORES) 878,591.81  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 878,591.81  DOP Aprobado CERTIFICADO DE FONDO ROTORES REQ 5166.pdf