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.1094133   Contract reference HMLS-2026-00097   Contract description: COMPRA DE REACTIVOS CON EXCLUSIVIDAD   Type of Contract Goods   Contract Start: 08/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2026 16:00:00 ((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-2026-0012   Request Title COMPRA DE REACTIVO CON EXCLUCIVIDAD DE GANBARO   Description COMPRA DE REACTIVOS CON EXCLUSIVIDAD DE GANBARO   Business Operation ALMACEN   Reply Reference COT 7375 GANBARO_EXT   Type of Contract GoodsDominicana   Contract Value 152,284.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2026 16:00:00 ((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.2290106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,291.33 0.00 1,993.30 0.00 146,362.54 152,284.63         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 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CALIBRADOR DE CK-MB 2 UD 4,003.59 4,003.59 8,007.18 0.00 0.00 0.00 8,007.18 8,007.18         8 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 GLUCOSA 1 CAJ 13,800 13,800 13,800.00 0.00 0.00 0.00 13,800.00 13,800.00         9 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 UREA 2 CAJ 13,800 13,800 27,600.00 0.00 0.00 0.00 27,600.00 27,600.00         14 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 TGO 1 CAJ 13,800 13,800 13,800.00 0.00 0.00 0.00 13,800.00 13,800.00         15 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 TGP 1 CAJ 13,800 13,800 13,800.00 0.00 0.00 0.00 13,800.00 13,800.00         17 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 LIPASA 1 CAJ 5,250 5,250 5,250.00 0.00 0.00 0.00 5,250.00 5,250.00         18 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 AMILASA 1 CAJ 5,250 5,250 5,250.00 0.00 0.00 0.00 5,250.00 5,250.00         19 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 CREATININA 2 CAJ 13,800 13,800 27,600.00 0.00 0.00 0.00 27,600.00 27,600.00         48 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CK NAC 1 UD 3,675 3,675 3,675.00 0.00 0.00 0.00 3,675.00 3,675.00         49 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CK MB 1 UD 4,200 4,200 4,200.00 0.00 0.00 0.00 4,200.00 4,200.00         84 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CK PREST 2 UD 4,188.84 4,188.84 8,377.68 0.00 0.00 0.00 8,377.68 8,377.68         85 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 STA NEOPITIMAL 6X5 1 UD 3,928.79 7,857.58 7,857.58 0.00 0.00 0.00 3,928.79 7,857.58         86 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 BARRETE 150X4 1 UD 11,073.89 11,073.89 11,073.89 0.00 18 1,993.30 0.00 11,073.89 13,067.19 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_4_52 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download certificacion de cuota a comprometer.pdf certificacion de cuota a comprometer.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 152,284.63 DOP Budget Appropriation Value 152,284.63 DOP Account Value Annual Availability 2.3.7.2.03 122,982.18  DOP ---- View 2.3.7.2.99 29,302.45  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 152,284.63  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0012 1 152,284.63  DOP Aprobado certificacion de cuota a comprometer.pdf