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.1090159   Contract reference HPFAG-2026-00010   Contract description: REACTIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 28/04/2026 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 14:00:00 ((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 HPFAG-DAF-CD-2026-0012   Request Title REACTVOS   Description REACTIVO PARA USO DE LABORAROTIO   Business Operation Departamento de laboratorio   Reply Reference RALANSA-0001   Type of Contract GoodsDominicana   Contract Value 124,386.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Prolongacion Gregorio Luperon 1 Villa España YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2283274 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,386.58 0.00 0.00 0.00 124,386.58 124,386.58         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 BILIRRUBINA TOTAL 240 ML+60ML 4 UD 4,266.2 4,266.2 17,064.80 0.00 0.00 0.00 17,064.80 17,064.80         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 BILIRRUBINA DIRECTA 240ML +60ML 4 UD 2,423.89 2,423.89 9,695.56 0.00 0.00 0.00 9,695.56 9,695.56         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 BOTELLAS GAS 28 PAMILASAX166 PRUEBAS (1X50 ML)SI CCA-TS2 OPTI MEDICAL 2 UD 1,791.96 1,791.96 3,583.92 0.00 0.00 0.00 3,583.92 3,583.92         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TRIGLICERIDOS X333 PRUEBAS (1X100ML) 4 UD 3,539.47 3,539.47 14,157.88 0.00 0.00 0.00 14,157.88 14,157.88         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 COLESTEROL HDL 60+20ML 4 UD 5,969.23 5,969.23 23,876.92 0.00 0.00 0.00 23,876.92 23,876.92         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 UREAX 166 PRUEBAS 4 UD 1,239.84 1,239.84 4,959.36 0.00 0.00 0.00 4,959.36 4,959.36         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CALCIO ARSENAZO X166 PRUEBAS (X 50ML) 2 UD 495.07 495.07 990.14 0.00 0.00 0.00 990.14 990.14         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PT-4ML 6 UD 726 726 4,356.00 0.00 0.00 0.00 4,356.00 4,356.00         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CEA X25 1 UD 5,160 5,160 5,160.00 0.00 0.00 0.00 5,160.00 5,160.00         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CUBETA PARA COAGULOMETRO 4 UD 3,520 3,520 14,080.00 0.00 0.00 0.00 14,080.00 14,080.00         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ESFERAS(MAGNETOS) 1 UD 12,800 12,800 12,800.00 0.00 0.00 0.00 12,800.00 12,800.00         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 AGUA DESTILADA GARRAFON 2,5 20 UD 683.1 683.1 13,662.00 0.00 0.00 0.00 13,662.00 13,662.00 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_5_52 p.m..Pdf Download orden de compras ralansa.pdf orden de compras ralansa.pdf Download orden de compras ralansa.pdf orden de compras ralansa.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 59,098.00 DOP Budget Appropriation Value 59,098.00 DOP Account Value Annual Availability 2.3.7.2.03 59,098.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 59,098.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 LB26171 1 59,098.00  DOP Aprobado lambda cuota compromiso.pdf