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.1094898   Contract reference Hosp. Reid Cabral-2026-00330   Contract description: COMPRA DE REACTIVOS EXCLUSIVOS PARA SER USADOS EN LA UNIDAD DE COAGULACIÓN Y QUÍMICA SANGUÍNEA DE ESTE HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL   Type of Contract Goods   Contract Start: 12/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 Hosp. Reid Cabral-CCC-PEPU-2026-0019   Request Title COMPRA DE REACTIVOS EXCLUSIVOS PARA SER USADOS EN LA UNIDAD DE COAGULACIÓN Y QUÍMICA SANGUÍNEA DE ESTE HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL   Description COMPRA DE REACTIVOS EXCLUSIVOS PARA SER USADOS EN LA UNIDAD DE COAGULACIÓN Y QUÍMICA SANGUÍNEA DE ESTE HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL   Business Operation DEPARTAMENTO DE LABORATORIO CLINICO   Reply Reference Ultralab, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 326,751.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independecia # 2 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.2284855 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 318,190.20 0.00 8,561.58 0.00 318,190.20 326,751.78         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 ACL RGTRECOMBIPLASTIN 2G 5X8ML 4 UD 7,860.29 7,860.29 31,441.16 0.00 0.00 0.00 31,441.16 31,441.16         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ACL APTT SYNTHASIL 4 UD 7,438.57 7,438.57 29,754.28 0.00 0.00 0.00 29,754.28 29,754.28         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ACL EMULSION REFRENCIA WASH-R 1000ML 7 UD 1,283.09 1,283.09 8,981.63 0.00 0.00 0.00 8,981.63 8,981.63         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ACL CONTROL NORMAL 10X1ML 1 UD 4,914.28 4,914.28 4,914.28 0.00 0.00 0.00 4,914.28 4,914.28         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ACL CLEANING SOLUTION 1FCO X500ML 2 UD 2,537.96 2,537.96 5,075.92 0.00 0.00 0.00 5,075.92 5,075.92         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ACL FACTOR IX DEF. PLASMA 10X1ML 1 UD 21,453.28 21,453.28 21,453.28 0.00 0.00 0.00 21,453.28 21,453.28         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ACL CONTROL HIGH ABNORMAL 10X1ML 2 UD 5,425.24 5,425.24 10,850.48 0.00 0.00 0.00 10,850.48 10,850.48         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ACL FACTOR VIII DEF. PLASMA 10X1ML 1 UD 31,532.1 31,532.1 31,532.10 0.00 0.00 0.00 31,532.10 31,532.10         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ACL ROTORES C/100 2 UD 19,100.54 19,100.54 38,201.08 0.00 18 6,876.19 0.00 38,201.08 45,077.27         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ACL CONTROL ESPECIAL TEST CONTROL L2 1 UD 17,294.26 17,294.26 17,294.26 0.00 0.00 0.00 17,294.26 17,294.26         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ACL COPAS 0.5ML C/1000 1 UD 3,733.89 3,733.89 3,733.89 0.00 18 672.10 0.00 3,733.89 4,405.99         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MEDICA EASYLITE NA/K/CL 400ML PACK 5 UD 20,947.5 20,947.5 104,737.50 0.00 0.00 0.00 104,737.50 104,737.50         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MEDICA TUBING KIT 1 UD 5,629.37 5,629.37 5,629.37 0.00 18 1,013.29 0.00 5,629.37 6,642.66         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MEDICA CALC RINSE (CLEANING) KIT 1 UD 4,590.97 4,590.97 4,590.97 0.00 0.00 0.00 4,590.97 4,590.97 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_30/4/2026_7_42 p.m..Pdf Download Cuota Compromiso .pdf Cuota Compromiso .pdf Download Acta de Adjudicación .pdf Acta de Adjudicación .pdf Download Orden de Compra - Reactivos - Ultralab SRL .pdf Orden de Compra - Reactivos - Ultralab SRL .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 326,751.78 DOP Budget Appropriation Value 326,751.78 DOP Account Value Annual Availability 2.3.7.2.03 326,751.78  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGOS PARCIALES 326,751.78  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 347 1 326,751.78  DOP Aprobado Cuota Compromiso .pdf