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.1090026   Contract reference HMDER-2026-00090   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-2026-0005   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 Laboratorio   Reply Reference LABORATORIO _EXT   Type of Contract GoodsDominicana   Contract Value 494,950.38 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.2283057 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 483,796.33 0.00 11,154.05 0.00 494,950.39 494,950.38         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 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SYSTEN WASH 1 UD 24,373.66 20,655.64 20,655.64 0.00 18 3,718.02 0.00 24,373.66 24,373.66         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CHEMILUMINESCENT SUBSTRATE 1 UD 23,409.73 23,409.73 23,409.73 0.00 0.00 0.00 23,409.73 23,409.73         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 T3 C LIA MICROPARTICLES 5 UD 8,813.07 8,813.07 44,065.35 0.00 0.00 0.00 44,065.35 44,065.35         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FT4 CLIA MICROPARTICLES 5 UD 9,639.3 9,639.3 48,196.50 0.00 0.00 0.00 48,196.50 48,196.50         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 T4 CLIA MICROPARTICLES 5 UD 8,813.07 8,813.07 44,065.35 0.00 0.00 0.00 44,065.35 44,065.35         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TSH CLIA MICROPARTICLES 5 UD 8,262 8,262 41,310.00 0.00 0.00 0.00 41,310.00 41,310.00         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TOXO IGM CLIA MICROPARTICLES 2 UD 16,524.51 16,524.51 33,049.02 0.00 0.00 0.00 33,049.02 33,049.02         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TOXO IGC CLIA MICROPARTICLES 2 UD 16,524.51 16,524.51 33,049.02 0.00 0.00 0.00 33,049.02 33,049.02         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CA-15-3 CLIA MICROPARTICLES 1 UD 23,409.73 23,409.73 23,409.73 0.00 0.00 0.00 23,409.73 23,409.73         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CA-125 CLIA MICROPARTICLES 1 UD 23,409.73 23,409.73 23,409.73 0.00 0.00 0.00 23,409.73 23,409.73         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 UREA 1 UD 6,620 6,620 6,620.00 0.00 0.00 0.00 6,620.00 6,620.00         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CREA SOX CREATININA 1 UD 4,715 4,715 4,715.00 0.00 0.00 0.00 4,715.00 4,715.00         13 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 AST KIT TGO 1 UD 5,170 5,170 5,170.00 0.00 0.00 0.00 5,170.00 5,170.00         14 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ALT KIT TGP 1 UD 5,170 5,170 5,170.00 0.00 0.00 0.00 5,170.00 5,170.00         15 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 UA/ ACIDO URICO 1 UD 5,570 5,570 5,570.00 0.00 0.00 0.00 5,570.00 5,570.00         16 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TBI0102 BILIRRUBINA TOTAL 1 UD 4,917 4,917 4,917.00 0.00 0.00 0.00 4,917.00 4,917.00         17 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 DBI0102 BILLIRRIBINA DIRECTA 1 UD 4,917 4,917 4,917.00 0.00 0.00 0.00 4,917.00 4,917.00         18 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 LIP KIT 1 UD 49,786 49,786 49,786.00 0.00 0.00 0.00 49,786.00 49,786.00         19 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 REACTION VESSEL 6 UD 8,124.55 6,885.21 41,311.26 0.00 18 7,436.03 0.00 48,747.30 48,747.29         20 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 AGUA - BIDESTILADA (TIPO 1) GALON 100 UD 210 210 21,000.00 0.00 0.00 0.00 21,000.00 21,000.00 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_28/4/2026_4_18 p.m..Pdf Download CIENTEC.pdf CIENTEC.pdf Download CIENTEC.pdf CIENTEC.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 494,950.38 DOP Budget Appropriation Value 494,950.38 DOP Account Value Annual Availability 2.3.7.2.03 494,950.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   REACTIVOS 494,950.38  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 2026 494,950.38  DOP Aprobado CIENTEC.pdf