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.1090371   Contract reference HFVCS-2026-00166   Contract description: INSUMOS DE LABORATORIO   Type of Contract Goods   Contract Start: 29/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2026 13:00:00 ((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 HFVCS-DAF-CD-2026-0161   Request Title INSUMOS DE LABORATORIO   Description INSUMOS DE LABORATORIO   Business Operation DEPARTAMENTO DE LABORATORIO   Reply Reference Cruz-Ayala, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 237,673.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 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.2283908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 235,682.48 0.00 1,991.17 0.00 235,682.48 237,673.65         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 FUJIFILM CONTROL QE ELECTROLITOS 10 VIALES 1 UD 1,375.45 1,375.45 1,375.45 0.00 0.00 0.00 1,375.45 1,375.45         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FUJIFILM NA-K-CI SODIO POTACIO CLORO 24/1 15 UD 4,196.52 4,196.52 62,947.80 0.00 0.00 0.00 62,947.80 62,947.80         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CS-300B-240T CREATINA 1 UD 5,400 5,400 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CS-300B-240T UREA 1 UD 6,210 6,210 6,210.00 0.00 0.00 0.00 6,210.00 6,210.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CS-300B 240T HSL LE LABTEST 1 UD 10,120 10,120 10,120.00 0.00 0.00 0.00 10,120.00 10,120.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FUJIFILM TP-P-II PROTEINA TOTAL 24/1 3 UD 1,641.6 1,641.6 4,924.80 0.00 0.00 0.00 4,924.80 4,924.80         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FUJIFILM ALB-P ALBUMINA 24/1 3 UD 1,641.6 1,641.6 4,924.80 0.00 0.00 0.00 4,924.80 4,924.80         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FUJIFILM CPK-P 24/1 3 UD 2,044.8 2,044.8 6,134.40 0.00 0.00 0.00 6,134.40 6,134.40         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FUJIFILMLIP-P LIPASA 24/1 2 UD 2,736 2,736 5,472.00 0.00 0.00 0.00 5,472.00 5,472.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FUJIFILM CKMB-P 24/1 3 UD 2,448 2,448 7,344.00 0.00 0.00 0.00 7,344.00 7,344.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FUJIFILM REFERENCE FLUID 1 UD 1,277.2 1,277.2 1,277.20 0.00 0.00 0.00 1,277.20 1,277.20         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FUJIFILM PLAIN TUBE 1 UD 7,450.93 7,450.93 7,450.93 0.00 18 1,341.17 0.00 7,450.93 8,792.10         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FUJIFILM AUTO TIPS PACK 6 UD 601.85 601.85 3,611.10 0.00 18 650.00 0.00 3,611.10 4,261.10         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 -CHROMA PROCALCITONINA 5 UD 8,800 8,800 44,000.00 0.00 0.00 0.00 44,000.00 44,000.00         15 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 I-CHROMA DIMER 25/1 2 UD 9,375 9,375 18,750.00 0.00 0.00 0.00 18,750.00 18,750.00         16 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TROPONIN 3 RD GEN AIA PACK 1 UD 27,200 27,200 27,200.00 0.00 0.00 0.00 27,200.00 27,200.00         17 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ALA-PACK SUSTRATE SET II 100/1 1 UD 7,200 7,200 7,200.00 0.00 0.00 0.00 7,200.00 7,200.00         18 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 T4ST AIA-PAK 100/1 1 UD 11,340 11,340 11,340.00 0.00 0.00 0.00 11,340.00 11,340.00 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_29/4/2026_1_37 p.m..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 237,673.65 DOP Budget Appropriation Value 237,673.65 DOP Account Value Annual Availability 2.3.7.2.03 237,673.65  DOP ---- View Payment Calendar ID Description Value Month Year 1   trasferencia 237,673.65  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 1 237,673.65  DOP Aprobado comprmeter.docx