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.1094221   Contract reference HDMLV-2026-00019   Contract description: ADQUISICION DE REACTIVOS PARA LA MAQUINA SPIN XS Y SUMINISTRO DE LABORATORIO   Type of Contract Goods   Contract Start: 08/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2026 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDMLV-DAF-CD-2026-0026   Request Title ADQUISICION DE REACTIVOS PARA LA MAQUINA SPIN XS Y SUMINISTRO DE LABORATORIO   Description ADQUISICION DE REACTIVOS PARA LA MAQUINA SPIN XS Y SUMINISTRO DE LABORATORIO   Business Operation LABORATORIO   Reply Reference HDMLV-DAF-CD-2026-0026   Type of Contract GoodsDominicana   Contract Value 132,497 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle la altagracia no 1 11200 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2290427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,497.00 0.00 0.00 0.00 132,497.00 132,497.00         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 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 UREA LQGLDH 5X25ML/1X32ML 2 UD 6,252 6,252 12,504.00 0.00 0.00 0.00 12,504.00 12,504.00         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CREATININA JAFFE 3X30ML/3X30ML 2 UD 4,452 4,452 8,904.00 0.00 0.00 0.00 8,904.00 8,904.00         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GOT/AST LQ UV5X25ML/1X32ML 2 UD 4,883 4,883 9,766.00 0.00 0.00 0.00 9,766.00 9,766.00         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GPT/ALT LQ IFCC UV 5X25ML/ 1X32ML 2 UD 4,883 4,883 9,766.00 0.00 0.00 0.00 9,766.00 9,766.00         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GLUCOSA LQ 6X30ML 3 CAJ 3,811 3,811 11,433.00 0.00 0.00 0.00 11,433.00 11,433.00         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 COLESTEROL LQ ENZ COLOR 6X30 ML 2 CAJ 5,958 5,958 11,916.00 0.00 0.00 0.00 11,916.00 11,916.00         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TRIGLICERIDOS LQ ENZ COLOR 6X40 ML 1 CAJ 11,817 11,817 11,817.00 0.00 0.00 0.00 11,817.00 11,817.00         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HDL DIRECTO 4X30ML/2X20ML 1 CAJ 31,347 31,347 31,347.00 0.00 0.00 0.00 31,347.00 31,347.00         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ACIDO URICO LQ 3X30ML/3X30ML 2 CAJ 5,260 5,260 10,520.00 0.00 0.00 0.00 10,520.00 10,520.00         10 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 BILIRRUBINA TOTAL DPD COLOR 5X25/1X32ML 1 UD 4,645 4,645 4,645.00 0.00 0.00 0.00 4,645.00 4,645.00         11 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 BILIRRUBINA DIRT DPD COLOR 5X25/1X32ML 1 UD 4,645 4,645 4,645.00 0.00 0.00 0.00 4,645.00 4,645.00         12 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 CALCIO A III ARSENAZO COLOR 6X30ML 1 UD 5,234 5,234 5,234.00 0.00 0.00 0.00 5,234.00 5,234.00 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_8/5/2026_7_21 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 132,497.00 DOP Budget Appropriation Value 132,497.00 DOP Account Value Annual Availability 2.3.9.3.01 14,524.00  DOP ---- View 2.3.7.2.03 117,973.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE REACTIVOS PARA LA MAQUINA SPIN XS Y SUMINISTRO DE LABORATORIO 132,497.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DAF-HDMLV-CC-05-02 1 132,497.00  DOP Aprobado CERTIFICADO CUOTA COMPROMISO.pdf