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.1090012   Contract reference HMDER-2026-00089   Contract description: COMPRA DE REACTIVOS DE LABORATORIO DE ESTE CENTRO SALUD MATERNO DRA. EVANGELINA RORIGUEZ   Type of Contract Goods   Contract Start: 28/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 17:00:00 ((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 HMDER-CCC-PEEX-2026-0004   Request Title COMPRA DE REACTIVOS DE LABORATORIO DE ESTE CENTRO SALUD MATERNO DRA. EVANGELINA RORIGUEZ   Description COMPRA DE REACTIVOS DE LABORATORIO DE ESTE CENTRO SALUD MATERNO DRA. EVANGELINA RORIGUEZ   Business Operation Almacén de Laboratorio   Reply Reference REACTIVOS_EXT   Type of Contract GoodsDominicana   Contract Value 385,391.86 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 31/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria 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.2282816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 366,737.06 0.00 18,654.80 0.00 385,391.93 385,391.86         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 A25 COLESTEROL 1X50ML *160T DK 3 UD 10,108 10,108 30,324.00 0.00 0.00 0.00 30,324.00 30,324.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 A25 HDL-COLESTEROL DIRECTO 200T KIT NEW 3 UD 6,630.05 6,630.05 19,890.15 0.00 0.00 0.00 19,890.15 19,890.15         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 A25 TRIGLICERIDOS *1x50mL* 160T DK 5 UD 665 665 3,325.00 0.00 0.00 0.00 3,325.00 3,325.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 A25 GLUCOSA "1x50mL" 160T DK 15 UD 259.35 259.35 3,890.25 0.00 0.00 0.00 3,890.25 3,890.25         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 A25 COLESTEROL ‘lr50mL* 160T DK 5 UD 678.3 678.3 3,391.50 0.00 0.00 0.00 3,391.50 3,391.50         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CONTROL NORMAL I 5mL *1 VIAL* BS 5 UD 558.6 558.6 2,793.00 0.00 0.00 0.00 2,793.00 2,793.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CONTROL ANORMAL II 5mL ‘1 VIAL* BS 5 UD 558.6 558.6 2,793.00 0.00 0.00 0.00 2,793.00 2,793.00         8 51171629 - Sulfato de sod(...)51171629 - Sulfato de sodio 2.3.4.1.01 AGUA DESTILADA C/4 GAL 30 UD 430.65 430.65 12,919.50 0.00 0.00 0.00 12,919.50 12,919.50         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LAMPARA 2V/20W PARA A25 64UV "UND" 3 UD 4,959.3 4,202.8 12,608.40 0.00 18 2,269.51 0.00 14,877.90 14,877.91         10 51171629 - Sulfato de sod(...)51171629 - Sulfato de sodio 2.3.4.1.01 A25,BA ROTOR DE 120 CUBETAS C/10 BS 10 UD 5,139.79 4,355.75 43,557.50 0.00 18 7,840.35 0.00 51,397.90 51,397.85         11 41116138 - Tiras para aná(...)41116138 - Tiras para análisis de orina 2.3.9.3.01 TIRA DE ORINA INSlGHT-ACON 10P 1O0T 15 UD 535.1 535.1 8,026.50 0.00 0.00 0.00 8,026.50 8,026.50         12 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 FRASCO Est Cult/Bacilosc 60mL 2oz P/100 25 UD 870.9 738.05 18,451.25 0.00 18 3,321.23 0.00 21,772.50 21,772.48         13 51171629 - Sulfato de sod(...)51171629 - Sulfato de sodio 2.3.4.1.01 CUBETA Coagulometro Coax C/500 BS 4 UD 5,932.33 5,027.4 20,109.60 0.00 18 3,619.73 0.00 23,729.32 23,729.33         14 51171629 - Sulfato de sod(...)51171629 - Sulfato de sodio 2.3.4.1.01 Sickle Cell 100T ASI 2 UD 10,952.55 10,952.55 21,905.10 0.00 0.00 0.00 21,905.10 21,905.10         15 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PTT ACTIN CEFALOPLASTIN V/2mL Foo. 30 UD 220 220 6,600.00 0.00 0.00 0.00 6,600.00 6,600.00         16 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CALCIO CLORURO PTT 0.02M “15mL” 5 UD 395.19 395.19 1,975.95 0.00 0.00 0.00 1,975.95 1,975.95         17 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PT INNOVIN 4mL SIEMENS *Fco.* 30 UD 354.8 354.8 10,644.00 0.00 0.00 0.00 10,644.00 10,644.00         18 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VDRL S/IfJACTlVAClON Carbon 5mL 750T 5 UD 412.09 412.09 2,060.45 0.00 0.00 0.00 2,060.45 2,060.45         19 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ASO O LATEX 150P BS 1 UD 1,718.11 1,718.11 1,718.11 0.00 0.00 0.00 1,718.11 1,718.11         20 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SYSMEX XN CELLPACK DCL 20L (XN/XNL) 7 UD 7,042.35 7,042.35 49,296.45 0.00 0.00 0.00 49,296.45 49,296.45         21 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CONTROL SYSMEX XN-L CHECK 1Zx;2mL (QF) 1 UD 20,182.75 20,182.75 20,182.75 0.00 0.00 0.00 20,182.75 20,182.75         22 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SYSMEA SULFOLYZER (XT/XE/XS/XN/XN-L) 5L 1 UD 19,544.35 19,544.35 19,544.35 0.00 0.00 0.00 19,544.35 19,544.35         23 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SYSMEX XN FLUOROCEL WDF 2x42mI XN/XN-L J 1 UD 20,774.6 20,774.6 20,774.60 0.00 0.00 0.00 20,774.60 20,774.60         24 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SYSMEX XN LYSERCELL WDF 5L XN/XN-L 1 UD 6,955.9 6,955.9 6,955.90 0.00 0.00 0.00 6,955.90 6,955.90         25 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SYSMM XN CELLCLEAN AUTO 20x4ml 2 UD 2,560.25 2,560.25 5,120.50 0.00 0.00 0.00 5,120.50 5,120.50         26 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VDRL S/IfJACTlVAClON Carbon 5mL 750T 5 UD 252.57 252.57 1,262.85 0.00 0.00 0.00 1,262.85 1,262.85         27 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTI-A 10mL GRUFF 5 UD 212.97 212.97 1,064.85 0.00 0.00 0.00 1,064.85 1,064.85         28 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTI-B 10mL GRIFF 5 UD 325.74 325.74 1,628.70 0.00 0.00 0.00 1,628.70 1,628.70         29 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ALBUMINA 22% 10mL GRIFF 5 UD 380.21 380.21 1,901.05 0.00 0.00 0.00 1,901.05 1,901.05         30 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTI-HU MANO COOMBS GLOBULIN 10mL GRIFF 5 UD 622.16 622.16 3,110.80 0.00 0.00 0.00 3,110.80 3,110.80         31 55121612 - Etiquetas para(...)55121612 - Etiquetas para impresoras 2.3.9.2.01 ETIQUETA 2.0x1.0 LABPLUS 20 UD 525.75 445.55 8,911.00 0.00 18 1,603.98 0.00 10,515.00 10,514.98 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_28/4/2026_3_24 p.m..Pdf Download BONUCLEAR.pdf BONUCLEAR.pdf Download BONUCLEAR.pdf BONUCLEAR.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 385,391.86 DOP Budget Appropriation Value 385,391.86 DOP Account Value Annual Availability 2.3.7.2.03 235,126.12  DOP ---- View 2.3.4.1.01 109,951.78  DOP ---- View 2.3.9.3.01 29,798.98  DOP ---- View 2.3.9.2.01 10,514.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   REACTIVOS 385,391.86  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 2026 385,391.86  DOP Aprobado BONUCLEAR.pdf