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.1090077   Contract reference HPSB-2026-00021   Contract description: ADQUISICION DE REACTIVOS Y CONTROL HEMATOLOGICO ORDEN: HPSB-2026-00021   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 10:30:00 ((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 HPSB-CCC-PEPU-2026-0001   Request Title ADQUISICION DE REACTIVOS Y CONTROL HEMATOLOGICO   Description ADQUISICION DE REACTIVOS Y CONTROL HEMATOLOGICO PARA EL LABORATORIO DEL HOSPITAL PROVINCIAL SAN BARTOLOME   Business Operation LABORATORIO   Reply Reference PRESENTACION DE OFERTA HPSB-CCC-PEPU-2026-0001   Type of Contract GoodsDominicana   Contract Value 857,785 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 29/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ 27 DE FEBRERO #4 ESQ. CALLA PROYECTO 82000 ENRIQUILLO 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.2282707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 857,785.00 0.00 0.00 0.00 859,300.00 857,785.00         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 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS PLAST. MORADOS 3ML P/100 CD-RICH 40 UD 700 685 27,400.00 0.00 0.00 0.00 28,000.00 27,400.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LABONACHECK HGB A1C 24 TEST 80 CAJ 6,600 6,595 527,600.00 0.00 0.00 0.00 528,000.00 527,600.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HC310 CLEANER EDAN 4 UD 8,200 8,150 32,600.00 0.00 0.00 0.00 32,800.00 32,600.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HL600 LYSE 500ML EDAN H60 Y 60S 6 UD 24,200 24,175 145,050.00 0.00 0.00 0.00 145,200.00 145,050.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HD600 DILUENTE 20L. EDAN H60 Y H6 113,850.00 0S 6 UD 19,000 18,975 113,850.00 0.00 0.00 0.00 114,000.00 113,850.00         6 41116122 - Controles de c(...)41116122 - Controles de calidad o calibradores o estándares para hematología 2.6.3.4.01 CONTROLES HEMATOLOGICO 1X1 5 P ARTES EDAN 1 UD 11,300 11,285 11,285.00 0.00 0.00 0.00 11,300.00 11,285.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra Diamelab.pdf Orden de compra Diamelab.pdf Download Acta de adjudicacion Diamelab.pdf Acta de adjudicacion Diamelab.pdf Download Certificacion cuota a comprometer.pdf Certificacion cuota a comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 857,785.00 DOP Budget Appropriation Value 857,785.00 DOP Account Value Annual Availability 2.6.3.4.01 11,285.00  DOP ---- View 2.3.9.3.01 27,400.00  DOP 28,000.00  DOP View 2.3.7.2.03 819,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HPSB-2026-00021 857,785.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPSB-2026-00021 2026 857,785.00  DOP Aprobado Certificacion cuota a comprometer.pdf (View History)