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.1094104   Contract reference HMJH-2026-00033   Contract description: :ADQUISICION DE REACTIVO DE HEMATOLOGIA T SEROLOGIA   Type of Contract Goods   Contract Start: 08/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2026 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-2026-0010   Request Title ADQUISICION DE REACTIVO DE HEMATOLOGIA T SEROLOGIA   Description ADQUISICION DE REACTIVO DE HEMATOLOGIA T SEROLOGIA   Business Operation DEPARTAMENTO DE LABORATORIO   Reply Reference HMJH-DAF-CM-2026-0010 ADQUISICION DE REACTIVO DE H   Type of Contract GoodsDominicana   Contract Value 421,477 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 30/07/2026 14:00:00 ((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.2288562 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 421,477.00 0.00 0.00 0.00 401,963.60 421,477.00         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         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CLEANER 1 LT 1 UD 2,862 2,862 2,862.00 0.00 0.00 0.00 2,862.00 2,862.00         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CONTROL DE HEMATOLOGIA 3X2.5ML 1 UD 9,322.09 9,322 9,322.00 0.00 0.00 0.00 9,322.09 9,322.00         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 DILUYENTE 20 LT 4 UD 11,925 11,925 47,700.00 0.00 0.00 0.00 47,700.00 47,700.00         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LISADOR 500ML 4 UD 8,747 8,747 34,988.00 0.00 0.00 0.00 34,988.00 34,988.00         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ASO LATEX 100P 10 UD 1,652 1,652 16,520.00 0.00 0.00 0.00 16,520.00 16,520.00         9 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 DENGUE IgG/IgM 300 UD 165 165 49,500.00 0.00 0.00 0.00 49,500.00 49,500.00         10 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FACTO REMATOIDE 100P 1 UD 1,711.38 1,711 1,711.00 0.00 0.00 0.00 1,711.38 1,711.00         11 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HCG PRUEBA DE EMBARAZO TEST 25 600 UD 24.77 40 24,000.00 0.00 0.00 0.00 14,862.75 24,000.00         12 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Hepatitis B RAPIDA 25P 1,000 UD 57 57 57,000.00 0.00 0.00 0.00 57,000.00 57,000.00         13 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Hepatitis C RAPIDA 25P 1,000 UD 79 79 79,000.00 0.00 0.00 0.00 79,000.00 79,000.00         14 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LEPTOSPIRA IGG/IGM 150 UD 189 189 28,350.00 0.00 0.00 0.00 28,350.00 28,350.00         15 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PCR (PROTEINA C REACTIVA) 100T 12 UD 1,652 1,652 19,824.00 0.00 0.00 0.00 19,824.00 19,824.00         17 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PSA MEMBRANA 150 UD 82.29 114 17,100.00 0.00 0.00 0.00 12,343.50 17,100.00         19 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TOXO RAPIDO IgG/IgM 300 UD 93.27 112 33,600.00 0.00 0.00 0.00 27,979.88 33,600.00 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_5_26 p.m..Pdf Download ORDEN COMPRA BIO NOVA.pdf ORDEN COMPRA BIO NOVA.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 421,477.00 DOP Budget Appropriation Value 421,477.00 DOP Account Value Annual Availability 2.3.7.2.99 421,477.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 421,477.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMJH-DAF-CM-2025-0010 1 421,477.00  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER.pdf