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.1094155   Contract reference HPIC-2026-00147   Contract description: ADQUISICION DE REACTIVOS DE LABORATORIO 1   Type of Contract Goods   Contract Start: 08/05/2026 14:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2026 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 HPIC-DAF-CM-2026-0040   Request Title ADQUISICION DE REACTIVOS DE LABORATORIO 1   Description ADQUISICION DE REACTIVOS DE LABORATORIO 1   Business Operation LABORATORIO   Reply Reference HPIC-DAF-CM-2026-0040   Type of Contract GoodsDominicana   Contract Value 2,102,029.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2026 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR 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.2288667 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,099,991.22 0.00 2,038.25 0.00 2,009,231.05 2,102,029.47         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HCV MEMBRANA/ RAPIDP 30 UD 2,536.83 2,536.83 76,104.90 0.00 0.00 0.00 76,104.90 76,104.90         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HBSAG MEMBRANA/ RAPIDO 30 UD 1,242.6 1,242.61 37,278.30 0.00 0.00 0.00 37,278.00 37,278.30         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTI A 15 UD 252.57 252.57 3,788.55 0.00 0.00 0.00 3,788.55 3,788.55         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTI B 15 UD 212.97 212.97 3,194.55 0.00 0.00 0.00 3,194.55 3,194.55         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTI D 15 UD 325.74 325.74 4,886.10 0.00 0.00 0.00 4,886.10 4,886.10         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SYSMEX CELLPACK 24 UD 5,961 5,961 143,064.00 0.00 0.00 0.00 143,064.00 143,064.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SYSMEX FLUOROCEL 4 UD 25,389 25,389 101,556.00 0.00 0.00 0.00 101,556.00 101,556.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SYSMEX SULFOLYZER 3 UD 24,532.3 24,532.3 73,596.90 0.00 0.00 0.00 73,596.90 73,596.90         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SYSMEX CELLCLEAN AUTO 3 UD 2,816.28 2,816.28 8,448.84 0.00 0.00 0.00 8,448.84 8,448.84         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SYSMEX STROMAT 30 UD 6,689.9 6,689.9 200,697.00 0.00 0.00 0.00 200,697.00 200,697.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 EDAN BG10 CART 375 UD 591.85 591.85 221,943.75 0.00 0.00 0.00 221,943.75 221,943.75         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SYSMEX CELLPACK DCL 12 UD 8,996.4 8,996.4 107,956.80 0.00 0.00 0.00 107,956.80 107,956.80         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SYSMEX LYSERCELL WDF 4 UD 8,463.28 8,463.28 33,853.12 0.00 0.00 0.00 33,853.12 33,853.12         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CONTROL SYMEX EIGHTCHECK 3 UD 7,549 7,549 22,647.00 0.00 0.00 0.00 22,647.00 22,647.00         15 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CONTROL SYSMEX XN-L CHECK 3 UD 22,201.03 22,201.03 66,603.09 0.00 0.00 0.00 66,603.09 66,603.09         16 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TROPONINA 9 UD 1,553.07 11,637.5 104,737.50 0.00 0.00 0.00 13,977.63 104,737.50         17 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 A25, BA SAMPLE 3 UD 3,774.54 3,774.54 11,323.62 0.00 18 2,038.25 0.00 11,323.62 13,361.87         18 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BA200/400 UREA 15 UD 4,195.2 4,195.2 62,928.00 0.00 0.00 0.00 62,928.00 62,928.00         19 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BA200/400 HDL 6 UD 6,840 6,840 41,040.00 0.00 0.00 0.00 41,040.00 41,040.00         20 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BA200/400 LDL 6 UD 6,840 6,840 41,040.00 0.00 0.00 0.00 41,040.00 41,040.00         21 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BA200/400 HBA1C DIRECTA 6 UD 33,000 33,000 198,000.00 0.00 0.00 0.00 198,000.00 198,000.00         22 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BA200/400 COLESTEROL 24 UD 3,465.6 3,465.6 83,174.40 0.00 0.00 0.00 83,174.40 83,174.40         23 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BA200/400 TRIGLICERIDOS 24 UD 3,465.6 3,465.6 83,174.40 0.00 0.00 0.00 83,174.40 83,174.40         24 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BA200/400 GLUCOSA 12 UD 3,465.6 3,465.6 41,587.20 0.00 0.00 0.00 41,587.20 41,587.20         25 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BA200/400 PROT TOTAL 6 UD 4,560 4,560 27,360.00 0.00 0.00 0.00 27,360.00 27,360.00         26 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BA200/400 BIL TOTAL DPD 6 UD 4,195.2 4,195.2 25,171.20 0.00 0.00 0.00 25,171.20 25,171.20         27 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BA200/400 BIL DIRECTA 6 UD 4,195.2 4,195.2 25,171.20 0.00 0.00 0.00 25,171.20 25,171.20         28 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BA200/400 FERRITINA 6 UD 22,500 22,500 135,000.00 0.00 0.00 0.00 135,000.00 135,000.00         29 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BA200/400 CREATININA 6 UD 7,113.6 7,113.6 42,681.60 0.00 0.00 0.00 42,681.60 42,681.60         30 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BA200/400 AMILASA DIRECTA 6 UD 1,094.4 1,094.4 6,566.40 0.00 0.00 0.00 6,566.40 6,566.40         31 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BA200/400 LIPASA 6 UD 9,170 9,170 55,020.00 0.00 0.00 0.00 55,020.00 55,020.00         32 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BA200/400 ACIDO URICO 3 UD 3,465.6 3,465.6 10,396.80 0.00 0.00 0.00 10,396.80 10,396.80 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_8/5/2026_6_00 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,102,029.47 DOP Budget Appropriation Value 2,102,029.47 DOP Account Value Annual Availability 2.3.7.2.03 2,102,029.47  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 700,676.49  DOP Julio 2026 2   pago 700,676.49  DOP Agosto 2026 3   pago 700,676.49  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 00147 1 2,102,029.47  DOP Aprobado CERTIFICACION CM2026-0040.pdf