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.1093994   Contract reference HTDDC-2026-00126   Contract description: HTDDC-DAF-CM-2026-0054   Type of Contract Goods   Contract Start: 08/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 18:00:00 ((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 HTDDC-DAF-CM-2026-0054   Request Title REACTIVOS DE LABORATORIO   Description REACTIVOS DE LABORATORIO   Business Operation LABORATORIO   Reply Reference HTDDC-DAF-CM-2026-0054-CIENTEC SRL-043076   Type of Contract GoodsDominicana   Contract Value 822,964 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2285532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 822,964.00 0.00 0.00 0.00 823,820.00 822,964.00         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 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 T3 TEST CASSETTE 25T 10 UD 3,504 3,500 35,000.00 0.00 0.00 0.00 35,040.00 35,000.00         2 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 PROCALCITONINA (PCT) RAPID TEST 10T 10 UD 4,150 4,139 41,390.00 0.00 0.00 0.00 41,500.00 41,390.00         3 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 AMILASA-LQ CNPG3 CINÉTICO 6X30 ML 3 UD 18,330 18,328 54,984.00 0.00 0.00 0.00 54,990.00 54,984.00         4 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 SPINTROL HUMANO NORMAL 4X5ML 2 UD 7,900 7,850 15,700.00 0.00 0.00 0.00 15,800.00 15,700.00         5 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 SPINTROL H PATOLÓGICO 4X5ML 2 UD 10,100 10,080 20,160.00 0.00 0.00 0.00 20,200.00 20,160.00         6 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 GPT/ALT-LQ UV 4X40ML/2X20ML 3 UD 4,900 4,883 14,649.00 0.00 0.00 0.00 14,700.00 14,649.00         7 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 GOT/AST-LQ UV 4X40/2X20ML 3 UD 4,900 4,883 14,649.00 0.00 0.00 0.00 14,700.00 14,649.00         8 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 FT4 TEST CASSETTE (S/P) 25T KIT 10 UD 5,425 5,423 54,230.00 0.00 0.00 0.00 54,250.00 54,230.00         9 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 HDL DIRECTO 4X30ML/2X20ML 2 UD 31,400 31,347 62,694.00 0.00 0.00 0.00 62,800.00 62,694.00         10 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 HBA1C - HEMOGLOBINA GLICOSILADA 2X30ML 8 UD 60,880 60,876 487,008.00 0.00 0.00 0.00 487,040.00 487,008.00         11 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 TROPONIN I / MYOGLOBIN / CK-MB (3 EN 1) 10T 6 UD 3,800 3,750 22,500.00 0.00 0.00 0.00 22,800.00 22,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta adjudicacion.docx acta adjudicacion.docx Download Contract Technical Document Mappings Orden de Compras_1/5/2026_4_34 p.m..Pdf Download ORDEN DE COMPRA FIRMADA CM-0054-2026.pdf ORDEN DE COMPRA FIRMADA CM-0054-2026.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 822,964.00 DOP Budget Appropriation Value 822,964.00 DOP Account Value Annual Availability 2.3.7.2.03 822,964.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago completo 822,964.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HTDDC-2026-00126 1 822,964.00  DOP Aprobado CUOTA CM-0054-2026 K.pdf