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.1094074   Contract reference HMJH-2026-00030   Contract description: ADQUISICION DE RECTIVO DE QUIMICA USO DEL LABORATORIO   Type of Contract Goods   Contract Start: 08/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 13:00:00 ((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-01-ComprasMenores   Request Reference HMJH-DAF-CM-2026-0011   Request Title ADQUISICION DE RECTIVO DE QUIMICA USO DEL LABORATORIO   Description ADQUISICION DE RECTIVO DE QUIMICA USO DEL LABORATORIO   Business Operation DEPARTAMENTO DE LABORATORIO   Reply Reference HMJH-DAF-CM-2026-0011 ADQUISICION DE RECTIVO DE QU   Type of Contract GoodsDominicana   Contract Value 461,359 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ensanche la Rubia esquina sabaneta, Juan de Herrera EL VALLE 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.2288723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 461,359.00 0.00 0.00 0.00 589,380.00 461,359.00         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ACIDO URICO 187 PRUEBAS 1 UD 1,876 1,876 1,876.00 0.00 0.00 0.00 1,876.00 1,876.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 AMILASA AMYAQ1-01 376 PRUEBA 2 UD 17,304 17,304 34,608.00 0.00 0.00 0.00 34,608.00 34,608.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 BILIRRUBINA DIRECTA 332 P BIDAQ1-01 1 UD 3,526 3,526 3,526.00 0.00 0.00 0.00 3,526.00 3,526.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 BILIRRUBINA TOTAL 332 PRUEBAS BIDAQ1-01 1 UD 3,526 3,526 3,526.00 0.00 0.00 0.00 3,526.00 3,526.00         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CALCIO CAAQ1-01 375 PUEBAS 1 UD 3,762 3,762 3,762.00 0.00 0.00 0.00 3,762.00 3,762.00         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CALIBRADOR CALCNC-01 4X3ML 1 UD 8,201 8,201 8,201.00 0.00 0.00 0.00 8,201.00 8,201.00         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CALIBRADOR CRNCNC-01 4X3ML CONTROL ALTO 1 UD 1,868 1,912 1,912.00 0.00 0.00 0.00 1,868.00 1,912.00         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CALIBRADOR CRPCNC-01 4X3ML CONTROL NORMAL 1 UD 1,664 1,868 1,868.00 0.00 0.00 0.00 1,664.00 1,868.00         9 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CKMB CKMAQ1-01 158 PRUEBAS 2 UD 10,254 0 0.00 0.00 0.00 0.00 20,508.00 0.00         10 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CKNA CJNAQ1-01 158 PRUEBAS 2 UD 5,593 5,593 11,186.00 0.00 0.00 0.00 11,186.00 11,186.00         11 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 COLESTEROL 564 PRUBAS CH0A 2 UD 4,326 4,326 8,652.00 0.00 0.00 0.00 8,652.00 8,652.00         12 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CREANTININA CREAQ1-02 460 PRUEBAS 1 UD 2,850 2,850 2,850.00 0.00 0.00 0.00 2,850.00 2,850.00         13 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GLUCOSA GLUAQ1-01 940 PRUEBAS 2 UD 4,714 4,714 9,428.00 0.00 0.00 0.00 9,428.00 9,428.00         14 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HDL COLESTEROL 160 PRUEBAS 20 UD 7,552 7,552 151,040.00 0.00 0.00 0.00 151,040.00 151,040.00         15 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LDL COLESTEROL 71 PUEBAS 20 UD 5,865 5,865 117,300.00 0.00 0.00 0.00 117,300.00 117,300.00         16 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LIPASA AUTOQUANT 200 LIPAQ2-01 5 UD 14,013 14,013 70,065.00 0.00 0.00 0.00 70,065.00 70,065.00         17 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TGO GOTAQ1-01 700 PRUEBAS 1 UD 4,543 4,543 4,543.00 0.00 0.00 0.00 4,543.00 4,543.00         18 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TGP GPTAQ-01 700 PUEBAS 1 UD 4,543 4,543 4,543.00 0.00 0.00 0.00 4,543.00 4,543.00         19 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TIRAS P/GLUCOSA NIPRO PEMIER C/50 50 UD 2,158.22 0 0.00 0.00 0.00 0.00 107,911.00 0.00         20 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TRIGLICERIDO 564 PRUEBAS 1 UD 9,983 9,983 9,983.00 0.00 0.00 0.00 9,983.00 9,983.00         21 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 UREA 700 PRUEBAS UREAQ1-01 1 UD 11,440 11,440 11,440.00 0.00 0.00 0.00 11,440.00 11,440.00         22 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 SEVICIO DE FLETE 3 UD 300 350 1,050.00 0.00 0.00 0.00 900.00 1,050.00 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_7/5/2026_4_13 p.m..Pdf Download ORDEN DE COMPRA BIO.pdf ORDEN DE COMPRA BIO.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 461,359.00 DOP Budget Appropriation Value 461,359.00 DOP Account Value Annual Availability 2.3.7.2.99 460,309.00  DOP ---- View 2.2.4.2.01 1,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 461,359.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMJH-DAF-CM-2026-0011 1 461,359.00  DOP Aprobado CERTIFICADO CUOTA A COMPROMETER.pdf