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.1092996   Contract reference HPMINSA-2026-00019   Contract description: ADQUISICION DE REACTIVOS DE ANALIZADORES CLINICOS Y DIAGNOSTICOS   Type of Contract Goods   Contract Start: 06/05/2026 11:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2027 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-02-ComprasDebajoUmbral   Request Reference HPMINSA-DAF-CD-2026-0014   Request Title ADQUISICION DE REACTIVOS DE ANALIZADORES CLINICOS Y DIAGNOSTICOS   Description ADQUISICION DE REACTIVOS DE ANALIZADORES CLINICOS Y DIAGNOSTICOS   Business Operation LABORATORIO   Reply Reference ADQUISICION DE REACTIVOS DE ANALIZADORES CLINICOS   Type of Contract GoodsDominicana   Contract Value 259,912.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE RAMON PAYAN ESQ JUAN XXIII 23000 YUMA 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.2287914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 259,912.30 0.00 0.00 0.00 259,912.30 259,912.30         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 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 A25 COLESTEROL 8 PAQ 3,495 3,495 27,960.00 0.00 0.00 0.00 27,960.00 27,960.00         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 A25 TRIGLICERIOOS 8 PAQ 3,495 3,495 27,960.00 0.00 0.00 0.00 27,960.00 27,960.00         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 A25 UREA 8 PAQ 3,495 3,495 27,960.00 0.00 0.00 0.00 27,960.00 27,960.00         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 A25 CREATININA 6 PAQ 3,495 3,495 20,970.00 0.00 0.00 0.00 20,970.00 20,970.00         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 A25 ACIDO URICO 8 PAQ 3,495 3,495 27,960.00 0.00 0.00 0.00 27,960.00 27,960.00         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 A25 BJLIRRUBtNA DIRECTA DPD 8 PAQ 3,495 3,495 27,960.00 0.00 0.00 0.00 27,960.00 27,960.00         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 A25 BILIRRUBINA TOTAL DPD 8 PAQ 3,495 3,495 27,960.00 0.00 0.00 0.00 27,960.00 27,960.00         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 A25 AMILASA 2 PAQ 1,310 1,310 2,620.00 0.00 0.00 0.00 2,620.00 2,620.00         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 A25 LIPASA OGGR 2 PAQ 9,780 9,780 19,560.00 0.00 0.00 0.00 19,560.00 19,560.00         10 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.03 A25 TGOíAST 6 PAQ 3,495 3,495 20,970.00 0.00 0.00 0.00 20,970.00 20,970.00         11 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.03 A25 TGP/ALT 6 PAQ 1,177.05 1,177.05 7,062.30 0.00 0.00 0.00 7,062.30 7,062.30         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 A25 GLUCOSA 6 PAQ 3,495 3,495 20,970.00 0.00 0.00 0.00 20,970.00 20,970.00 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_6/5/2026_3_41 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 259,912.30 DOP Budget Appropriation Value 259,912.30 DOP Account Value Annual Availability 2.3.7.2.03 259,912.30  DOP 259,912.30  DOP View Payment Calendar ID Description Value Month Year 1   PARCIAL 125,430.00  DOP Agosto 2026 2   PARCIAL 134,482.30  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 259,912.30  DOP Aprobado CERTIFICADO DE DIPONIBILIDAD DE CUOTA 2026 0014.pdf