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.1093536   Contract reference HMLS-2026-00089   Contract description: COMPRAS DE REACTIVOS POR EXCLUSIVIDAD BIONUCLEAR   Type of Contract Goods   Contract Start: 07/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2026 10:00:00 ((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-08-ProcesosExcepcion   Request Reference HMLS-CCC-PEEX-2026-0010   Request Title compra de reactivos CON EXCLUSIVIDAD   Description COMPRA DE REACTIVOS CON EXCLUSIVIDAD   Business Operation ALMACEN   Reply Reference OFERTA BIONUCLEAR_EXT   Type of Contract GoodsDominicana   Contract Value 78,658.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PPERALTA NO. 01 CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2288323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,113.65 0.00 1,544.85 0.00 77,113.65 78,658.50         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 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 PROTEINA PCR A25 1 UD 2,460.5 2,460.5 2,460.50 0.00 0.00 0.00 2,460.50 2,460.50         17 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 LIPASA 1 CAJ 9,780 9,780 9,780.00 0.00 0.00 0.00 9,780.00 9,780.00         18 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 AMILASA 1 CAJ 1,310 1,310 1,310.00 0.00 0.00 0.00 1,310.00 1,310.00         25 41116007 - Reactivos anal(...)41116007 - Reactivos analizadores de toxicología 2.3.7.2.99 SIFILIS VDRL DE CARBON 1 CAJ 498.75 498.75 498.75 0.00 0.00 0.00 498.75 498.75         29 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 ASO 1 UD 1,276.8 1,276.8 1,276.80 0.00 0.00 0.00 1,276.80 1,276.80         31 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 FACTOR REUMATOIDE 1 UD 2,261 2,261 2,261.00 0.00 0.00 0.00 2,261.00 2,261.00         54 41116122 - Controles de c(...)41116122 - Controles de calidad o calibradores o estándares para hematología 2.6.3.4.01 CONTRO 1 A25 2 UD 558.6 558.6 1,117.20 0.00 0.00 0.00 1,117.20 1,117.20         55 41116122 - Controles de c(...)41116122 - Controles de calidad o calibradores o estándares para hematología 2.6.3.4.01 CONTROL 2 A25 2 UD 558.6 558.6 1,117.20 0.00 0.00 0.00 1,117.20 1,117.20         59 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 TGP A25 1 UD 1,177.05 1,177.05 1,177.05 0.00 0.00 0.00 1,177.05 1,177.05         60 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 TGO A25 1 UD 3,495 3,495 3,495.00 0.00 0.00 0.00 3,495.00 3,495.00         62 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 LDH A25 1 UD 3,495 3,495 3,495.00 0.00 0.00 0.00 3,495.00 3,495.00         63 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 UREA A25 3 UD 3,495 3,495 10,485.00 0.00 0.00 0.00 10,485.00 10,485.00         64 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CREATININA A25 2 UD 3,495 3,495 6,990.00 0.00 0.00 0.00 6,990.00 6,990.00         65 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ROTOR A25 1 UD 3,622.5 3,622.5 3,622.50 0.00 18 652.05 0.00 3,622.50 4,274.55         66 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LIQUIDO DE SISTEMA 1 UD 671.65 671.65 671.65 0.00 0.00 0.00 671.65 671.65         68 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 GLUCOOSA A25 2 UD 3,495 3,495 6,990.00 0.00 0.00 0.00 6,990.00 6,990.00         69 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 PROTEINA PCR A25 2 UD 2,460.5 2,460.5 4,921.00 0.00 0.00 0.00 4,921.00 4,921.00         70 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 COLESTEROL A25 1 UD 3,495 3,495 3,495.00 0.00 0.00 0.00 3,495.00 3,495.00         71 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TRIGLICERIDO AA25 1 UD 3,495 3,495 3,495.00 0.00 0.00 0.00 3,495.00 3,495.00         81 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 GGT 1 UD 3,495 3,495 3,495.00 0.00 0.00 0.00 3,495.00 3,495.00         82 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 COPAS A25 2 UD 2,480 2,480 4,960.00 0.00 18 892.80 0.00 4,960.00 5,852.80 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_7/5/2026_3_11 p.m..Pdf Download CamScanner 07-05-2026 11.23.pdf CamScanner 07-05-2026 11.23.pdf Download CamScanner 07-05-2026 11.02.pdf CamScanner 07-05-2026 11.02.pdf Download CamScanner 07-05-2026 10.55.pdf CamScanner 07-05-2026 10.55.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 78,658.50 DOP Budget Appropriation Value 78,658.50 DOP Account Value Annual Availability 2.3.7.2.03 58,136.35  DOP ---- View 2.6.3.4.01 2,234.40  DOP ---- View 2.6.3.1.01 6,990.00  DOP ---- View 2.3.7.2.99 11,297.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 78,658.50  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0010 1 78,658.50  DOP Aprobado CamScanner 07-05-2026 11.02.pdf