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.1095582   Contract reference HFMP-2026-00343   Contract description: COMPRA DE REACTIVOS PARA REALIZAR PRUEBAS DE LABORATORIO   Type of Contract Goods   Contract Start: 12/05/2026 14:20:00 ((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-02-ComprasDebajoUmbral   Request Reference HFMP-DAF-CD-2026-0220   Request Title COMPRA DE REACTIVOS PARA REALIZAR PRUEBAS DE LABORATORIO   Description COMPRA DE REACTIVOS PARA REALIZAR PRUEBAS DE LABORATORIO   Business Operation ALMACEN DE LABORATORIO CLINICO   Reply Reference COMPRA DE REACTIVOS PARA REALIZAR PRUEBAS DE LABOR   Type of Contract GoodsDominicana   Contract Value 246,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2026 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2026 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2292727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 246,980.00 0.00 0.00 0.00 246,980.00 246,980.00         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 CALCIO ARSENAZO BA200/400 BS UND 5 UD 4,370 4,370 21,850.00 0.00 0.00 0.00 21,850.00 21,850.00         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 MAGNESIO BA200/400BS UND 5 UD 5,290 5,290 26,450.00 0.00 0.00 0.00 26,450.00 26,450.00         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FOSFORO BA200/400BS UND 5 UD 4,830 4,830 24,150.00 0.00 0.00 0.00 24,150.00 24,150.00         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ELECTROLITOS Na CL EASYLYTE 1 DE 400ML UND 1 UD 27,000 27,000 27,000.00 0.00 0.00 0.00 27,000.00 27,000.00         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 BILIRRUBINA DIRECTA BA200/400BS UND 3 UD 5,290 5,290 15,870.00 0.00 0.00 0.00 15,870.00 15,870.00         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 BILIRRUBINA TOTAL BA200/400BS UND 3 UD 5,290 5,290 15,870.00 0.00 0.00 0.00 15,870.00 15,870.00         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FOSFATASA ALCALINA 200ML BIOSYSTEMS UND 2 UD 9,504 9,504 19,008.00 0.00 0.00 0.00 19,008.00 19,008.00         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 LDH BA200/400 BS UND 1 UD 5,290 5,290 5,290.00 0.00 0.00 0.00 5,290.00 5,290.00         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TGO BIOSYSTEMS 200ML UND 1 UD 7,221 7,221 7,221.00 0.00 0.00 0.00 7,221.00 7,221.00         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TGP BIOSYSTEMS 200ML UND 1 UD 7,221 7,221 7,221.00 0.00 0.00 0.00 7,221.00 7,221.00         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PROTEINA TOTAL BA200/400BS UND 5 UD 5,750 5,750 28,750.00 0.00 0.00 0.00 28,750.00 28,750.00         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 AMILASA BA200/400BS UND 5 UD 1,380 1,380 6,900.00 0.00 0.00 0.00 6,900.00 6,900.00         13 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 LIPASA BA200/400 BS UND 4 UD 10,350 10,350 41,400.00 0.00 0.00 0.00 41,400.00 41,400.00 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_12/5/2026_5_52 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 246,980.00 DOP Budget Appropriation Value 246,980.00 DOP Account Value Annual Availability 2.3.7.2.03 246,980.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 246,980.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2026 1 246,980.00  DOP Aprobado CUOTA COMPROMETER-0220 ESA.pdf