Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1091241 
Contract referenceHMSA-2026-00073 
Contract description:ADQUISICION DE REACTIVOS DE MAQUINA DE HEMATOLOGIA, QUIMICA Y ELECTROLITOSS 
Goods 
Contract Start:
30/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-08-ProcesosExcepcion 
HMSA-CCC-PEEX-2026-0001 
ADQUISICION DE REACTIVOS DE MAQUINA DE HEMATOLOGIA, QUIMICA Y ELECTROLITOSS.  
ADQUISICION DE REACTIVOS DE MAQUINA DE HEMATOLOGIA, QUIMICA Y ELECTROLITOS  
LABORATORIO 
HMSA-CCC-PEEX-2026-0001 copia 
GoodsDominicana 
1,234,025.77 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
30/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
c/paco savinon num 67 12345678 CIBAO SUR DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2283410 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
1,199,753.040.0034,272.730.001,238,212.101,234,025.77
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
41116004 - Reactivos anal(...)
2.3.7.2.03GLUCOSA A2518UD275.99285.295,135.220.000.000.004,967.825,135.22
    
2
41116004 - Reactivos anal(...)
2.3.7.2.03COLESTEROL A2518UD723.58746.1313,430.340.000.000.0013,024.4413,430.34
    
3
41116004 - Reactivos anal(...)
2.3.7.2.03TRIGLICERIDOS A2512UD715731.58,778.000.000.000.008,580.008,778.00
    
4
41116004 - Reactivos anal(...)
2.3.7.2.03HDL A259UD5,894.856,630.0559,670.450.000.000.0053,053.6559,670.45
    
5
41116004 - Reactivos anal(...)
2.3.7.2.03LDL A259UD5,8945,89553,055.000.000.000.0053,046.0053,055.00
    
6
41116004 - Reactivos anal(...)
2.3.7.2.03CREATININA A2510UD306.02687.616,876.100.000.000.003,060.206,876.10
    
7
41116004 - Reactivos anal(...)
2.3.7.2.03UREA A258CAJ661680.35,442.400.000.000.005,288.005,442.40
    
8
41116004 - Reactivos anal(...)
2.3.7.2.03LIQUIDO DE SISTEMA A25 C/46CAJ720.72738.824,432.920.000.000.004,324.324,432.92
    
9
41116004 - Reactivos anal(...)
2.3.7.2.03ACIDO URICO A252UD1,0091,038.732,077.460.000.000.002,018.002,077.46
    
10
41116004 - Reactivos anal(...)
2.3.7.2.03TGO A253UD1,2611,177.053,531.150.000.000.003,783.003,531.15
    
11
41116004 - Reactivos anal(...)
2.3.7.2.03TGP A253UD1,2611,294.763,884.280.000.000.003,783.003,884.28
    
12
41116004 - Reactivos anal(...)
2.3.7.2.03CALCIO A255UD317.85325.851,629.250.000.000.001,589.251,629.25
    
13
41116004 - Reactivos anal(...)
2.3.7.2.03AMILASA A253UD2,403.832,194.56,583.500.000.000.007,211.496,583.50
    
14
41116004 - Reactivos anal(...)
2.3.7.2.03LIPASA A253UD6,1496,290.918,872.700.000.000.0018,447.0018,872.70
    
15
41116004 - Reactivos anal(...)
2.3.7.2.03HEMOGLOBINA GLICOCILADA A256UD36,025.2833,649201,894.000.000.000.00216,151.68201,894.00
    
16
41116004 - Reactivos anal(...)
2.3.7.2.03BILIRRUBINA DIRECTA A252UD948.09972.91,945.800.000.000.001,896.181,945.80
    
17
41116004 - Reactivos anal(...)
2.3.7.2.03TROPONINA, 1/5 30UD1,7001,553.0746,592.100.000.000.0051,000.0046,592.10
    
18
41116004 - Reactivos anal(...)
2.3.7.2.03CAJA ROTOR A2530CAJ3,9594,791.33143,739.900.001825,873.180.00118,770.00169,613.08
    
19
41116004 - Reactivos anal(...)
2.3.7.2.03CELLPACK SISMEX KX-2118GAL8,0478,047.35144,852.300.000.000.00144,846.00144,852.30
    
20
41116004 - Reactivos anal(...)
2.3.7.2.03STROMALIZER SISMEX KX-2125UD8,401.058,401.05210,026.250.000.000.00210,026.25210,026.25
    
21
41121813 - Cubetas
2.3.9.3.01CUBETAS A258PAQ3,242.533,774.5430,196.320.00185,435.340.0025,940.2435,631.66
    
22
41116103 - Controles de c(...)
2.6.3.1.01CONTROLES ANORMAL A25 1/122CAJ14,414.47,373.714,747.400.000.000.0028,828.8014,747.40
    
23
41116103 - Controles de c(...)
2.6.3.1.01CONTROLES NORMAL A25 1/122CAJ14,414.47,373.714,747.400.000.000.0028,828.8014,747.40
    
24
41116107 - Controles de c(...)
2.3.9.3.01MULTICALIBRADOR A252CAJ3,2463,364.96,729.800.000.000.006,492.006,729.80
    
25
41104810 - Aparatos de fr(...)
2.6.3.4.01VACUT AZUL C/CITRATO2PAQ1,2501,083.952,167.900.0018390.220.002,500.002,558.12
    
26
41116103 - Controles de c(...)
2.6.3.1.01CITROL CONTROL COAG 1ML20UD265312.656,253.000.000.000.005,300.006,253.00
    
27
41116004 - Reactivos anal(...)
2.3.7.2.03PTT ACTIN CEFALOPLASTIN 2 ML 50UD220896.444,820.000.000.000.0011,000.0044,820.00
    
28
41116004 - Reactivos anal(...)
2.3.7.2.03PT INNOVIN 4 ML50UD320896.444,820.000.000.000.0016,000.0044,820.00
    
29
41121813 - Cubetas
2.3.9.3.01CUBETA COAGULOMETRO COAX C/5002CAJ5,0006,142.512,285.000.00182,211.300.0010,000.0014,496.30
    
30
41116004 - Reactivos anal(...)
2.3.7.2.03CALCIO CLORURO PTT0.02 M*15ML10UD3848758,750.000.000.000.003,840.008,750.00
    
31
41116004 - Reactivos anal(...)
2.3.7.2.03GLUCOSA BTS 4*50ML 2CAJ516516.21,032.400.000.000.001,032.001,032.40
    
32
41116004 - Reactivos anal(...)
2.3.7.2.03CK-MB BTS2CAJ6,4357,007.7714,015.540.000.000.0012,870.0014,015.54
    
33
41116004 - Reactivos anal(...)
2.3.7.2.03A 25 BA CAL FERRITINA1CAJ746.13746.13746.130.000.000.00746.13746.13
    
34
41116103 - Controles de c(...)
2.6.3.1.01CONTROL LIPIDOS 11 3X1ML BS1CAJ3,577.73,577.73,577.700.000.000.003,577.703,577.70
    
35
41116103 - Controles de c(...)
2.6.3.1.01CONTROL DE HBA1C N1*0.5ML1CAJ2,8522,852.852,852.850.000.000.002,852.002,852.85
    
36
41116004 - Reactivos anal(...)
2.3.7.2.03CK TOTAL3CAJ12,248.513,847.341,541.900.000.000.0036,745.5041,541.90
    
37
41116004 - Reactivos anal(...)
2.3.7.2.03Magnesio bts1CAJ3,117.42,772.392,772.390.000.000.003,117.402,772.39
    
38
41116103 - Controles de c(...)
2.6.3.1.01CONTROL CK/CK-MB3UD671.65671.652,014.950.0018362.690.002,014.952,377.64
    
39
41116132 - Controles de c(...)
2.6.3.4.01CK MB CAL 1*7MLBS2UD1,580.151,616.623,233.240.000.000.003,160.303,233.24
    
1
41116004 - Reactivos anal(...)
2.3.7.2.03CLEANING SOLUTION BIOCARE 0UD4,70000.000.000.000.0014,100.000.00
    
2
41116112 - Controles de c(...)
2.6.3.4.01CONTROL LEVEL10UD5,00000.000.000.000.0010,000.000.00
    
3
41116112 - Controles de c(...)
2.6.3.4.01CONTROL LEVEL 20UD5,00000.000.000.000.0010,000.000.00
    
4
41116004 - Reactivos anal(...)
2.3.7.2.03REAGENT BIOCARE0UD19,00000.000.000.000.0057,000.000.00
    
5
41116004 - Reactivos anal(...)
2.3.7.2.03CONDITION SOL NA B BIOCARE 0UD5,80000.000.000.000.0017,400.000.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
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Download

Budget Settings

Budget Settings

Investment
General Source
1,234,025.77 DOP
1,234,025.77 DOP
AccountValueAnnual Availability
2.3.7.2.031,126,820.66  DOP----View
2.3.9.3.0156,857.76  DOP----View
2.6.3.1.0144,555.99  DOP----View
2.6.3.4.015,791.36  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  11,234,025.77  DOPJulio2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026111,234,025.77  DOP