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.1094019   Contract reference HMLFN-2026-00010   Contract description: Adquisición de Reactivos   Type of Contract Goods   Contract Start: 08/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2026 11:00:00 ((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 HMLFN-DAF-CM-2026-0001   Request Title Adquisiciòn de Reactivos   Description Adquisición de Reactivos para laboratorio.   Business Operation Laboratorio   Reply Reference PROPUESTA HMLFN-DAF-CM-2026-0001   Type of Contract GoodsDominicana   Contract Value 272,381.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Emilio Reyes #1 CIBAO NORTE 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.2288338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 270,557.34 0.00 1,824.22 0.00 280,400.08 272,381.56         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 41116121 - Reactivos o so(...)41116121 - Reactivos o soluciones o tinturas para hematología 2.3.7.2.03 Diluente hematologia 3 UD 7,524.56 7,524.56 22,573.68 0.00 0.00 0.00 22,573.68 22,573.68         2 41116121 - Reactivos o so(...)41116121 - Reactivos o soluciones o tinturas para hematología 2.3.7.2.03 Rinse hematologia 1 UD 7,524.56 7,524.56 7,524.56 0.00 0.00 0.00 7,524.56 7,524.56         3 41116121 - Reactivos o so(...)41116121 - Reactivos o soluciones o tinturas para hematología 2.3.7.2.03 Lyse hematologia 2 UD 7,524.56 7,524.56 15,049.12 0.00 0.00 0.00 15,049.12 15,049.12         4 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 Detergente SD-90 1 UD 4,284.53 4,284.53 4,284.53 0.00 18 771.22 0.00 4,284.53 5,055.75         5 41104201 - Reactivos de p(...)41104201 - Reactivos de purificación del agua 2.3.7.2.07 Agua dionizada 20 GAL 135 135 2,700.00 0.00 0.00 0.00 2,700.00 2,700.00         6 41104201 - Reactivos de p(...)41104201 - Reactivos de purificación del agua 2.3.7.2.07 Agua bidestilada 2 GAL 125 125 250.00 0.00 0.00 0.00 250.00 250.00         7 42141502 - Palitos (copit(...)42141502 - Palitos (copitos) con punta de fibra 2.3.9.3.01 Copitas par alaboratorio (FUNDA) 1 UD 5,850 5,850 5,850.00 0.00 18 1,053.00 0.00 5,850.00 6,903.00         8 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 Glicemia 2 UD 6,591.06 6,591.06 13,182.12 0.00 0.00 0.00 13,182.12 13,182.12         9 41116202 - Monitores o me(...)41116202 - Monitores o medidores de colesterol 2.6.3.1.01 Colesterol HDL 2 UD 27,800 27,800 55,600.00 0.00 0.00 0.00 55,600.00 55,600.00         10 41116120 - Kits o suminis(...)41116120 - Kits o suministros para pruebas de hematología 2.3.9.3.01 TGO 2 UD 6,614.16 6,614.16 13,228.32 0.00 0.00 0.00 13,228.32 13,228.32         11 41116120 - Kits o suminis(...)41116120 - Kits o suministros para pruebas de hematología 2.3.9.3.01 TGP 2 UD 6,614.16 6,614.16 13,228.32 0.00 0.00 0.00 13,228.32 13,228.32         12 41116120 - Kits o suminis(...)41116120 - Kits o suministros para pruebas de hematología 2.3.9.3.01 UREA 2 UD 5,526.34 5,526.34 11,052.68 0.00 0.00 0.00 11,052.68 11,052.68         13 41116120 - Kits o suminis(...)41116120 - Kits o suministros para pruebas de hematología 2.3.9.3.01 Creatinina 2 UD 8,037.03 8,037.03 16,074.06 0.00 0.00 0.00 16,074.06 16,074.06         14 51131909 - Albúmina human(...)51131909 - Albúmina humana 2.3.4.1.01 Albumina 1 UD 6,480 6,480 6,480.00 0.00 0.00 0.00 6,480.00 6,480.00         15 41116202 - Monitores o me(...)41116202 - Monitores o medidores de colesterol 2.6.3.1.01 Trigliceridos 0 UD 9,842.74 0 0.00 0.00 0.00 0.00 9,842.74 0.00         16 41116202 - Monitores o me(...)41116202 - Monitores o medidores de colesterol 2.6.3.1.01 Calcio 1 UD 3,605.35 3,605.35 3,605.35 0.00 0.00 0.00 3,605.35 3,605.35         17 51141630 - Tiroides 2.3.4.1.01 T4 2 UD 4,725 4,725 9,450.00 0.00 0.00 0.00 9,450.00 9,450.00         18 51141630 - Tiroides 2.3.4.1.01 T4 Libre 2 UD 4,725 4,725 9,450.00 0.00 0.00 0.00 9,450.00 9,450.00         19 51141630 - Tiroides 2.3.4.1.01 T3 2 UD 4,725 4,725 9,450.00 0.00 0.00 0.00 9,450.00 9,450.00         20 51141630 - Tiroides 2.3.4.1.01 TSH 2 UD 4,725 4,725 9,450.00 0.00 0.00 0.00 9,450.00 9,450.00         21 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 HB Glucosilada 6 UD 5,689.7 5,689.7 34,138.20 0.00 0.00 0.00 34,138.20 34,138.20         22 41116122 - Controles de c(...)41116122 - Controles de calidad o calibradores o estándares para hematología 2.6.3.4.01 Controles de maquina de química y hematología 1 UD 7,936.4 7,936.4 7,936.40 0.00 0.00 0.00 7,936.40 7,936.40 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_8/5/2026_2_08 p.m..Pdf Download Orden CM0001.pdf Orden CM0001.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 272,381.56 DOP Budget Appropriation Value 272,381.56 DOP Account Value Annual Availability 2.3.9.1.01 5,055.75  DOP ---- View 2.3.7.2.07 2,950.00  DOP ---- View 2.3.9.3.01 60,486.38  DOP ---- View 2.3.4.1.01 44,280.00  DOP ---- View 2.6.3.4.01 7,936.40  DOP ---- View 2.3.7.2.03 45,147.36  DOP ---- View 2.6.3.1.01 106,525.67  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 272,381.56  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMLFN-2026-00010 1 272,381.56  DOP Aprobado Cuota Cm001.pdf