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.1087720   Contract reference HFVCS-2026-00142   Contract description: ADQUISICION DE REACTIVOS   Type of Contract Goods   Contract Start: 21/04/2026 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HFVCS-DAF-CD-2026-0132   Request Title ADQUISICION DE REACTIVOS   Description ADQUISICION DE REACTIVOS   Business Operation DEPARTAMENTO DE LABORATORIO   Reply Reference ADQUISICION DE REACTIVOS_EXT   Type of Contract GoodsDominicana   Contract Value 188,649.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2026 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2026 00:00:00 ((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.2276445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,699.94 0.00 1,949.99 0.00 188,649.88 188,649.93         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 41116014 - Reactivos anal(...)41116014 - Reactivos analizadores de análisis de orina 2.3.7.2.03 URIT US-500 14G TIRILLA DE ORINA 10 UD 1,323 1,323 13,230.00 0.00 0.00 0.00 13,230.00 13,230.00         2 41116014 - Reactivos anal(...)41116014 - Reactivos analizadores de análisis de orina 2.3.7.2.03 TIRILLA DE ORINA H-10 PARAMETRO 100/1 10 UD 900 900 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         3 41116014 - Reactivos anal(...)41116014 - Reactivos analizadores de análisis de orina 2.3.7.2.03 FUJIFILM LDH-P III 1 UD 1,641.6 1,641.6 1,641.60 0.00 0.00 0.00 1,641.60 1,641.60         4 41116014 - Reactivos anal(...)41116014 - Reactivos analizadores de análisis de orina 2.3.7.2.03 URIT US-500 D11 DETERGENTE 4 UD 5,512.5 5,512.5 22,050.00 0.00 0.00 0.00 22,050.00 22,050.00         5 41116014 - Reactivos anal(...)41116014 - Reactivos analizadores de análisis de orina 2.3.7.2.03 URIT U-500 D14 DETERGENTE C 100ML 3 UD 6,615 6,615 19,845.00 0.00 0.00 0.00 19,845.00 19,845.00         6 41116014 - Reactivos anal(...)41116014 - Reactivos analizadores de análisis de orina 2.3.7.2.03 URIT US-500 QC22 NIVEL 2- NORMAL SEDIMENTO 40ML 1 UD 2,149.88 2,149.88 2,149.88 0.00 0.00 0.00 2,149.88 2,149.88         7 41116014 - Reactivos anal(...)41116014 - Reactivos analizadores de análisis de orina 2.3.7.2.03 MEDONIC CONTROL HEMATOLOGICO 3X4.5ML 1 UD 7,433.8 7,433.8 7,433.80 0.00 0.00 0.00 7,433.80 7,433.80         8 41116014 - Reactivos anal(...)41116014 - Reactivos analizadores de análisis de orina 2.3.7.2.03 MEDONIC M-SEIES LISANTE 5 LITROS 1 UD 19,740.88 19,740.88 19,740.88 0.00 0.00 0.00 19,740.88 19,740.88         9 41116014 - Reactivos anal(...)41116014 - Reactivos analizadores de análisis de orina 2.3.7.2.03 MEDONIC M-SERIES DILUENTE 20 LITROS 1 UD 15,450.88 15,450.88 15,450.88 0.00 0.00 0.00 15,450.88 15,450.88         10 41116014 - Reactivos anal(...)41116014 - Reactivos analizadores de análisis de orina 2.3.7.2.03 FUJIFILM AUTO TIPS PACK 96/1 AT2 18 UD 710.18 601.85 10,833.30 0.00 18 1,949.99 0.00 12,783.24 12,783.29         11 41116014 - Reactivos anal(...)41116014 - Reactivos analizadores de análisis de orina 2.3.7.2.03 MR-5390 LEO (I) LYSE 1 UD 9,114.6 9,114.6 9,114.60 0.00 0.00 0.00 9,114.60 9,114.60         12 41116014 - Reactivos anal(...)41116014 - Reactivos analizadores de análisis de orina 2.3.7.2.03 MR-5390 LH LYSE 1 UD 13,860 13,860 13,860.00 0.00 0.00 0.00 13,860.00 13,860.00         13 41116014 - Reactivos anal(...)41116014 - Reactivos analizadores de análisis de orina 2.3.7.2.03 MR-5390 DILUENTE 20L 1 UD 6,930 6,930 6,930.00 0.00 0.00 0.00 6,930.00 6,930.00         14 41116014 - Reactivos anal(...)41116014 - Reactivos analizadores de análisis de orina 2.3.7.2.03 CS-300B-240T CONTROL NIVEL 1 7 UD 2,530 2,530 17,710.00 0.00 0.00 0.00 17,710.00 17,710.00         15 41116014 - Reactivos anal(...)41116014 - Reactivos analizadores de análisis de orina 2.3.7.2.03 CS-300B-240T CONTROL NIVEL 2 7 UD 2,530 2,530 17,710.00 0.00 0.00 0.00 17,710.00 17,710.00 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_7_29 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 188,649.93 DOP Budget Appropriation Value 188,649.93 DOP Account Value Annual Availability 2.3.7.2.03 188,649.93  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de factura 188,649.93  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HFVCS-CD-2026-0132 1 188,649.93  DOP Aprobado CUOTA COMPROMETER 1.docx