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.1087631   Contract reference HPSJO-2026-00033   Contract description: ADQUISICION DE REACTIVOS Y MATERIAL QUIRURGICO   Type of Contract Goods   Contract Start: 21/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24 days ago (21/08/2026 14:00:00(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 HPSJO-DAF-CD-2026-0035   Request Title ADQUISICION DE REACTIVOS Y MATERIAL QUIRURGICO   Description ADQUISICION DE REACTIVOS Y MATERIAL QUIRURGICO   Business Operation Laboratorio   Reply Reference ADQUISICION DE REACTIVOS Y MATERIAL QUIRURGICO_EXT   Type of Contract GoodsDominicana   Contract Value 166,766.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Canadá No. 123, Provincia San José de Ocoa, Rep. Dom. 93000 VALDESIA 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.2276846 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,270.96 9,600.00 95.39 0.00 176,366.35 166,766.35         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 41105331 - Reactivos o ki(...)41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas 2.3.7.2.03 IGE II ST AIA-PACK 100/1 1 UD 17,850 17,850 17,850.00 0.00 0.00 0.00 17,850.00 17,850.00         2 41105331 - Reactivos o ki(...)41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas 2.3.7.2.03 PSA ST, AIA PACK 100/1 1 UD 18,742.5 18,742.5 18,742.50 0.00 0.00 0.00 18,742.50 18,742.50         3 41105331 - Reactivos o ki(...)41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas 2.3.7.2.03 T4 ST AIA-PACK 100/1 2 UD 9,922.5 9,922.5 19,845.00 0.00 0.00 0.00 19,845.00 19,845.00         4 41105331 - Reactivos o ki(...)41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas 2.3.7.2.03 SUNBIO PT (PROTHROMBIN) 100 TEST 1 UD 4,387 4,387 4,387.00 0.00 0.00 0.00 4,387.00 4,387.00         5 41105331 - Reactivos o ki(...)41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas 2.3.7.2.03 SUNBIO APTT (THROMBOPLASTIN) 200 TEST 1 UD 5,029 5,029 5,029.00 0.00 0.00 0.00 5,029.00 5,029.00         6 41105331 - Reactivos o ki(...)41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas 2.3.7.2.03 TSH ST AIA-PACK 100/1 2 UD 9,922.5 9,922.5 19,845.00 0.00 0.00 0.00 19,845.00 19,845.00         7 41105331 - Reactivos o ki(...)41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas 2.3.7.2.03 WASH CONCENTRATE AIA-PACK TOSOH 2 UD 5,400 5,400 10,800.00 0.00 0.00 0.00 10,800.00 10,800.00         8 41105331 - Reactivos o ki(...)41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas 2.3.7.2.03 FT4 ST AIA-PACK 100/1 2 UD 9,922.5 9,922.5 19,845.00 0.00 0.00 0.00 19,845.00 19,845.00         10 41105331 - Reactivos o ki(...)41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas 2.3.7.2.03 DILUENT CONCENTRATE AIA-PACK TOSOH 1 UD 5,450 5,450 5,450.00 0.00 0.00 0.00 5,450.00 5,450.00         11 41105331 - Reactivos o ki(...)41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas 2.3.7.2.03 PACIFIC HEMOSTASIS CONTROL NIVEL 1 3 UD 625 625 1,875.00 0.00 0.00 0.00 1,875.00 1,875.00         12 41105331 - Reactivos o ki(...)41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas 2.3.7.2.03 TROPONIN 3RD GEN AIA PACK 100/1 1 UD 25,200 25,200 25,200.00 0.00 0.00 0.00 25,200.00 25,200.00         13 41105331 - Reactivos o ki(...)41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas 2.3.7.2.03 TROPONIN 3RD ST CALIBRADOR (2 CAL) 1 UD 4,800 4,800 4,800.00 100 4,800.00 0.00 0.00 4,800.00 0.00         14 41105331 - Reactivos o ki(...)41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas 2.3.7.2.03 AIA-PACK SUBSTRATE SET II 1 UD 7,350 7,350 7,350.00 0.00 0.00 0.00 7,350.00 7,350.00         15 41121813 - Cubetas 2.3.9.3.01 SAMPLE CUPS TOSOH 100/1 1 UD 625.35 529.96 529.96 0.00 18 95.39 0.00 625.35 625.35         16 41105331 - Reactivos o ki(...)41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas 2.3.7.2.03 TT3 ST AIA PACK 100/1 1 UD 9,922.5 9,922.5 9,922.50 0.00 0.00 0.00 9,922.50 9,922.50         17 41105331 - Reactivos o ki(...)41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas 2.3.7.2.03 FT4 AIA-PACK CALIBRADOR (2 CAL) 1 UD 4,800 4,800 4,800.00 100 4,800.00 0.00 0.00 4,800.00 0.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 166,766.35 DOP Budget Appropriation Value 166,766.35 DOP Account Value Annual Availability 2.3.7.2.03 166,141.00  DOP ---- View 2.3.9.3.01 625.35  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 166,766.35  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPSJO-DAF-CD-2026-0035v 1 166,766.35  DOP Aprobado CERTIFICADO CUOTA PARA COMPROMETER.pdf