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.1088805   Contract reference HDPB-2026-00173   Contract description: ADQUISICION DE LABORATORIO (ELECTROLITOS)   Type of Contract Goods   Contract Start: 28/04/2026 17:00:00 ((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-2026-0048   Request Title ADQUISICION DE LABORATORIO (ELECTROLITOS)   Description ADQUISICION DE LABORATORIO (ELECTROLITOS)   Business Operation DEPARTAMENTO LABORATORIO CLÍNICO   Reply Reference Presentacion de oferta HDPB-DAF-CM-2026-0048   Type of Contract GoodsDominicana   Contract Value 1,786,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2026 17:00:00 ((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.2276724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,786,250.00 0.00 0.00 0.00 1,807,000.00 1,786,250.00         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 ELECTROLITOS SMATPRO 20 UD 39,500 39,500 790,000.00 0.00 0.00 0.00 790,000.00 790,000.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HD 600 DILUENTE 20 CAJ 22,300 21,300 426,000.00 0.00 0.00 0.00 446,000.00 426,000.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LISANTE HL 600 EQUIPO EDAN 20 CAJ 26,900 26,900 538,000.00 0.00 0.00 0.00 538,000.00 538,000.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HC 600 CLIANER EDAN 5 CAJ 6,600 6,450 32,250.00 0.00 0.00 0.00 33,000.00 32,250.00 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_5_54 p.m..Pdf Download 2177_260423122940_001.pdf 2177_260423122940_001.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 1,786,250.00 DOP Budget Appropriation Value 1,786,250.00 DOP Account Value Annual Availability 2.3.7.2.99 1,786,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE LABORATORIO (ELECTROLITOS) 1,786,250.00  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 1,786,250.00  DOP Aprobado SOLICITUD DE COMPRA - ELECTROLITOS.pdf