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.1093146   Contract reference HDSSD-2026-00140   Contract description: ADQUISICIÓN DE REACTIVOS P/ LABORATORIO   Type of Contract Goods   Contract Start: 07/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDSSD-DAF-CM-2026-0028   Request Title ADQUISICIÓN DE REACTIVOS P/ LABORATORIO   Description ADQUISICIÓN DE REACTIVOS P/ LABORATORIO   Business Operation Depto. de Laboratorio Clinico   Reply Reference ADQUISICIÓN DE REACTIVOS P/ LABORATORIO 1234   Type of Contract GoodsDominicana   Contract Value 31,428 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2285309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,996.00 0.00 432.00 0.00 71,908.60 31,428.00         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 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 ASO LATEX 150 TEST 3 CAJ 2,101.05 980 2,940.00 0.00 0.00 0.00 6,303.15 2,940.00         2 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 FACTOR REUMATOIDE 150 TEST 3 CAJ 2,173.5 930 2,790.00 0.00 0.00 0.00 6,520.50 2,790.00         3 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 (PCR) PROTEINA C REACTIVA 150 TEST 3 CAJ 2,535.75 950 2,850.00 0.00 0.00 0.00 7,607.25 2,850.00         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 RPR (VORL CARBON) 100P BS 3 CAJ 1,593.9 672 2,016.00 0.00 0.00 0.00 4,781.70 2,016.00         22 41123302 - Cajas o folder(...)41123302 - Cajas o folders para portaobjetos para microscopios 2.3.9.3.01 CUBRE OBJETO 22X40 #2 C/10 20 CAJ 180.8 120 2,400.00 0.00 18 432.00 0.00 3,616.00 2,832.00         24 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 PRUEBA RAPIDA HCV 300 UD 86.16 36 10,800.00 0.00 0.00 0.00 25,848.00 10,800.00         25 41123302 - Cajas o folder(...)41123302 - Cajas o folders para portaobjetos para microscopios 2.3.9.3.01 PRUEBA RAPIDA HBSAG 300 UD 57.44 24 7,200.00 0.00 0.00 0.00 17,232.00 7,200.00 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_1/5/2026_6_05 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 30,292.12 DOP Budget Appropriation Value 30,292.12 DOP Account Value Annual Availability 2.3.7.2.03 25,092.12  DOP ---- View 2.3.7.2.99 5,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 121   Credito 30,292.12  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 121 121 30,292.12  DOP Aprobado C. Fondos.pdf