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.1090070   Contract reference HMVLV-2026-00019   Contract description: compra de reactivos   Type of Contract Goods   Contract Start: 28/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2026 10:00:00 ((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 HMVLV-DAF-CM-2026-0003   Request Title compra de reactivos y materiales para el laboratorio   Description compra de reactivos y materiales para el laboratorio   Business Operation Laboratorio   Reply Reference compra de reactivos y materiales para el laborator   Type of Contract GoodsDominicana   Contract Value 95,181.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE LOS HIGUEROS CIBAO SUR 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.2276827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,781.20 0.00 3,399.84 0.00 171,000.00 95,181.04         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 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 tirillas frasco de orina 40 UD 600 502 20,080.00 0.00 0.00 0.00 24,000.00 20,080.00         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PCR PARA 150 PACIENTE 8 CAJ 2,220 950 7,600.00 0.00 0.00 0.00 17,760.00 7,600.00         17 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ASO PARA 100 PC 4 CAJ 4,000 980 3,920.00 0.00 0.00 0.00 16,000.00 3,920.00         25 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 hcg membrana de 25 ud 8 CAJ 900 650 5,200.00 0.00 0.00 0.00 7,200.00 5,200.00         27 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CUBETAS/CUAGULOMETRO PAQ200 3 UD 1,900 1,896 5,688.00 0.00 18 1,023.84 0.00 5,700.00 6,711.84         28 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PTT 4ML BIOMEDICAL 7 UD 380 510 3,570.00 0.00 0.00 0.00 2,660.00 3,570.00         30 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SISTEMA DE ERITRO 6 CAJ 1,830 2,200 13,200.00 0.00 18 2,376.00 0.00 10,980.00 15,576.00         32 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PT4MBIOMEDICA 7 UD 350 474 3,318.00 0.00 0.00 0.00 2,450.00 3,318.00         33 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 cloruro calcio 7 UD 6,350 390 2,730.00 0.00 0.00 0.00 44,450.00 2,730.00         34 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 anti A 1x10ml 4 UD 350 288 1,152.00 0.00 0.00 0.00 1,400.00 1,152.00         35 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 anti b 1x10ml 5 UD 350 288 1,440.00 0.00 0.00 0.00 1,750.00 1,440.00         36 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 anti d 1x10ml 4 UD 350 395 1,580.00 0.00 0.00 0.00 1,400.00 1,580.00         39 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CONTROL 1ML BIOMEDICAL DIAGNOST 7 UD 750 957.6 6,703.20 0.00 0.00 0.00 5,250.00 6,703.20         43 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SODIO GB 6 CAJ 2,600 1,300 7,800.00 0.00 0.00 0.00 15,600.00 7,800.00         44 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 POTASIO GB 6 CAJ 2,400 1,300 7,800.00 0.00 0.00 0.00 14,400.00 7,800.00 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_4_50 p.m..Pdf Download bio-nova orden.pdf bio-nova orden.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 539,167.74 DOP Budget Appropriation Value 539,167.74 DOP Account Value Annual Availability 2.3.7.2.03 539,167.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 539,167.74  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 00020 1 539,167.74  DOP Aprobado certificacion almanzar estevez.pdf