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.1089587   Contract reference HRT-2026-00185   Contract description: ADQUISICION DE REACTIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 27/04/2026 12:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2026 12:00:00 ((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-08-ProcesosExcepcion   Request Reference HRT-CCC-PEEX-2026-0005   Request Title ADQUISICION DE REATIVOS DE LABORATORIO   Description ADQUISICION DE REATIVOS DE LABORATORIO   Business Operation BANCO DE SANGRE   Reply Reference HRT-CCC-PEEX-2026-0005 ADQUISICION DE REATIVOS DE   Type of Contract GoodsDominicana   Contract Value 705,545.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2026 12:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 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.2282135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 700,970.00 0.00 4,575.60 0.00 705,960.00 705,545.60         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 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 HTLV 1+2 ELISA 10 CAJ 16,107 16,107 161,070.00 0.00 0.00 0.00 161,070.00 161,070.00         2 41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 HEPATITIS C 96 TEST 10 CAJ 15,104 15,104 151,040.00 0.00 0.00 0.00 151,040.00 151,040.00         3 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 HIV 96 TEST 10 CAJ 11,328 11,328 113,280.00 0.00 0.00 0.00 113,280.00 113,280.00         4 41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 HEPATITIS B 96 TEST 10 CAJ 8,260 8,260 82,600.00 0.00 0.00 0.00 82,600.00 82,600.00         5 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 CORE TOTAL 10 CAJ 8,142 8,142 81,420.00 0.00 0.00 0.00 81,420.00 81,420.00         6 41113308 - Analizadores d(...)41113308 - Analizadores de electrolitos 2.6.3.4.01 HBCAB IGM 96 TEST CORE 10 CAJ 8,614 8,614 86,140.00 0.00 0.00 0.00 86,140.00 86,140.00         7 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 TUBOS DE CRISTAL 12X75 ML 2,500 UD 5 4 10,000.00 0.00 18 1,800.00 0.00 12,500.00 11,800.00         8 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 TUBOS DE CRISTAL13X100 ML 2,500 UD 5 4 10,000.00 0.00 18 1,800.00 0.00 12,500.00 11,800.00         9 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 GOTEROS PLASTICOS 10 PAQ 465 466 4,660.00 0.00 18 838.80 0.00 4,650.00 5,498.80         10 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 ESCOBILLA PARA LAVAR TUBOS 10 UD 76 76 760.00 0.00 18 136.80 0.00 760.00 896.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN FIRMADA.pdf ORDEN FIRMADA.pdf Download CUOTA_0001.pdf CUOTA_0001.pdf Download adjudicacion.pdf adjudicacion.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 705,545.60 DOP Budget Appropriation Value 705,545.60 DOP Account Value Annual Availability 2.6.3.4.01 86,140.00  DOP ---- View 2.6.3.2.01 233,640.00  DOP ---- View 2.3.7.2.03 385,765.60  DOP 386,180.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO DE REACTIVOS 705,545.60  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRT-2026-00185 1 705,545.60  DOP Aprobado CUOTA_0001.pdf