Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1096048 
Contract referenceHMJA-2026-00066 
Contract description:COMPRA DE REACTIVO PARA MAQUINA A25,XN550Y ACRRES 8 
Goods 
Contract Start:
13/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
13/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-08-ProcesosExcepcion 
HMJA-CCC-PEEX-2026-0001 
COMPRA DE REACTIVO PARA MAQUINA A25,XN550Y ACRRES 8  
COMPRA DE REACTIVO PARA MAQUINA A25,XN550Y ACRRES 8  
Laboratorio  
HMJA-CCC-PEEX-2026-0001 
GoodsDominicana 
1,460,685.39 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
13/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
13/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
La frorntera, Jima Abajo CIBAO SUR DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2293627 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
1,443,845.760.0016,839.630.001,383,573.001,460,685.39
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
41116004 - Reactivos anal(...)
2.3.7.2.03TIPS ACRRES 875CAJ1151007,500.000.000.000.008,625.007,500.00
    
2
41116004 - Reactivos anal(...)
2.3.7.2.03CELLCLEAN AUTO 1CAJ5,0002,560.252,560.250.000.000.005,000.002,560.25
    
3
41116004 - Reactivos anal(...)
2.3.7.2.03 PAPEL ACCRES 8 ROLLO6UD400133798.000.0018143.640.002,400.00941.64
    
4
41116004 - Reactivos anal(...)
2.3.7.2.03SYSMEX XN CELLPACK 6CAJ10,40010,317.4561,904.700.000.000.0062,400.0061,904.70
    
5
41116004 - Reactivos anal(...)
2.3.7.2.03FLUOROCELL SYSMEX XN 2CAJ6,00030,457.0560,914.100.000.000.0012,000.0060,914.10
    
6
41116004 - Reactivos anal(...)
2.3.7.2.03SYMEX LYSERCELL WDF6CAJ10,20010,196.5561,179.300.000.000.0061,200.0061,179.30
    
7
41116004 - Reactivos anal(...)
2.3.7.2.03SYSMEX XN SULFOLISER2CAJ15,45628,650.3857,300.760.000.000.0030,912.0057,300.76
    
8
41116004 - Reactivos anal(...)
2.3.7.2.03CONTROL SYSMEX XNL CHECK1CAJ20,18220,182.7520,182.750.000.000.0020,182.0020,182.75
    
9
41116004 - Reactivos anal(...)
2.3.7.2.03CK MB CALIBRADOR A253CAJ1,5001,469.654,408.950.000.000.004,500.004,408.95
    
10
41116004 - Reactivos anal(...)
2.3.7.2.03CONTROL CK MB A256CAJ675671.654,029.900.0018725.380.004,050.004,755.28
    
11
41116004 - Reactivos anal(...)
2.3.7.2.03AST A257UD3,4963,49524,465.000.000.000.0024,472.0024,465.00
    
12
41116004 - Reactivos anal(...)
2.3.7.2.03CK MBA A253CAJ6,5526,55219,656.000.000.000.0019,656.0019,656.00
    
13
41116004 - Reactivos anal(...)
2.3.7.2.03CK TOTAL A254CAJ6,7896,55226,208.000.000.000.0027,156.0026,208.00
    
14
41116004 - Reactivos anal(...)
2.3.7.2.03MULTICALIBRADOR A253CAJ3,1003,0599,177.000.000.000.009,300.009,177.00
    
15
41116004 - Reactivos anal(...)
2.3.7.2.03ROTOR CUBETA A2515CAJ3,6503,622.554,337.500.00189,780.750.0054,750.0064,118.25
    
16
41116004 - Reactivos anal(...)
2.3.7.2.03CALIBRADOR HB A1C A253CAJ8,6948,69426,082.000.000.000.0026,082.0026,082.00
    
17
41116004 - Reactivos anal(...)
2.3.7.2.03SAMPLE CUP A258PAQ2,4802,48019,840.000.00183,571.200.0019,840.0023,411.20
    
18
41116004 - Reactivos anal(...)
2.3.7.2.03CREATININA A25 7UD3,4953,49524,465.000.000.000.0024,465.0024,465.00
    
19
41116004 - Reactivos anal(...)
2.3.7.2.03TGO A258UD3,4953,49527,960.000.000.000.0027,960.0027,960.00
    
20
41116004 - Reactivos anal(...)
2.3.7.2.03AMILASA A258UD1,3101,31010,480.000.000.000.0010,480.0010,480.00
    
21
41116004 - Reactivos anal(...)
2.3.7.2.03LIPASA A253UD9,7809,78029,340.000.000.000.0029,340.0029,340.00
    
22
41116004 - Reactivos anal(...)
2.3.7.2.03HBA1C A256CAJ32,50032,500195,000.000.000.000.00195,000.00195,000.00
    
23
41116004 - Reactivos anal(...)
2.3.7.2.03GGT A252UD3,4963,4956,990.000.000.000.006,992.006,990.00
    
24
41116004 - Reactivos anal(...)
2.3.7.2.03GLUCOSA A256UD3,4953,49520,970.000.000.000.0020,970.0020,970.00
    
25
41116004 - Reactivos anal(...)
2.3.7.2.03COLESTEROL A256UD3,4953,49520,970.000.000.000.0020,970.0020,970.00
    
26
41116004 - Reactivos anal(...)
2.3.7.2.03TRIGLICERIOS A256UD3,4953,49520,970.000.000.000.0020,970.0020,970.00
    
27
41116004 - Reactivos anal(...)
2.3.7.2.03HDL COLESTEROL DIRECTO HDL A256UD13,10013,10078,600.000.000.000.0078,600.0078,600.00
    
28
41116004 - Reactivos anal(...)
2.3.7.2.03CONTROL HDL A254CAJ2,3003,577.714,310.800.000.000.009,200.0014,310.80
    
29
41116004 - Reactivos anal(...)
2.3.7.2.03CALIBRADOR HDL A253UD2,560558.61,675.800.000.000.007,680.001,675.80
    
30
41116004 - Reactivos anal(...)
2.3.7.2.03COLESTEROL LDL A253UD13,10013,10039,300.000.000.000.0039,300.0039,300.00
    
31
41116004 - Reactivos anal(...)
2.3.7.2.03UREA A259UD3,4953,49531,455.000.000.000.0031,455.0031,455.00
    
32
41116004 - Reactivos anal(...)
2.3.7.2.03T4 TOTAL ACRRES 89CAJ5,5185,818.7552,368.750.000.000.0049,662.0052,368.75
    
33
41116004 - Reactivos anal(...)
2.3.7.2.03T4 LIBRE ACRRES84CAJ5,5185,818.7523,275.000.000.000.0022,072.0023,275.00
    
34
41116004 - Reactivos anal(...)
2.3.7.2.03T3 TOTAL ACCRES 89CAJ5,5185,818.7552,368.750.000.000.0049,662.0052,368.75
    
35
41116004 - Reactivos anal(...)
2.3.7.2.03TSH ACCRES 89CAJ5,5185,818.7552,368.750.000.000.0049,662.0052,368.75
    
36
41116004 - Reactivos anal(...)
2.3.7.2.03LIQUIDO DEL SISTEMA A2522CAJ671671.6514,776.300.000.000.0014,762.0014,776.30
    
37
41116004 - Reactivos anal(...)
2.3.7.2.03AGUA DESTILADA 15CAJ600605.159,077.250.000.000.009,000.009,077.25
    
38
41116004 - Reactivos anal(...)
2.3.7.2.03PROTEINAS TOTALES A254UD3,4953,49513,980.000.000.000.0013,980.0013,980.00
    
39
41116004 - Reactivos anal(...)
2.3.7.2.03ALBUMINA A252UD3,4953,4956,990.000.000.000.006,990.006,990.00
    
40
41116004 - Reactivos anal(...)
2.3.7.2.03CALIBRADOR PSR A252UD3,6898,16016,320.000.000.000.007,378.0016,320.00
    
41
41116004 - Reactivos anal(...)
2.3.7.2.03CONTROL PSR A254UD3,9893,511.214,044.800.000.000.0015,956.0014,044.80
 
CONTROL l: $3,504.55 CONTROL ll:$ 3,517.85
  
    
42
41116004 - Reactivos anal(...)
2.3.7.2.03BILIRUBINA DIRECTA A252UD3,4953,4956,990.000.000.000.006,990.006,990.00
    
43
41116004 - Reactivos anal(...)
2.3.7.2.03BILIRUBUINA TOTAL A252UD3,4953,4956,990.000.000.000.006,990.006,990.00
    
44
41116004 - Reactivos anal(...)
2.3.7.2.03FOSFATASA ALCALINA A256UD3,3101,3107,860.000.000.000.0019,860.007,860.00
    
45
41116004 - Reactivos anal(...)
2.3.7.2.03PT INNOVIN 15UD700647.49,711.000.000.000.0010,500.009,711.00
    
46
41116004 - Reactivos anal(...)
2.3.7.2.03PTT ACTIN 15UD700647.49,711.000.000.000.0010,500.009,711.00
    
47
41116004 - Reactivos anal(...)
2.3.7.2.03CALCIO CLORURO6UD710709.84,258.800.000.000.004,260.004,258.80
    
48
41116004 - Reactivos anal(...)
2.3.7.2.03CUBETA COAGULOMETRO MICRO1CAJ6,1426,142.56,142.500.00181,105.650.006,142.007,248.15
    
49
41116004 - Reactivos anal(...)
2.3.7.2.03BILIS MICRO 0UD1,45000.000.000.000.001,450.000.00
    
50
41116004 - Reactivos anal(...)
2.3.7.2.03LAMPARA A252UD16,0004,202.88,405.600.00181,513.010.0032,000.009,918.61
    
51
41116004 - Reactivos anal(...)
2.3.7.2.03CONTROL HBC1A A254UD8,9002,433.99,735.600.000.000.0035,600.009,735.60
    
52
41116004 - Reactivos anal(...)
2.3.7.2.03CARTUCHO DE ELECTOLITO SODIO .POTASIO Y CLORO EDA3CAJ4,50018,911.2556,733.750.000.000.0013,500.0056,733.75
 
DEPACHO POR UNIDAD, PRECIO POR UD: $756.45
  
    
53
41116004 - Reactivos anal(...)
2.3.7.2.03CALIBRADOR ELECTOLITO EDA 1UD5,0004,2584,258.000.000.000.005,000.004,258.00
    
54
41116004 - Reactivos anal(...)
2.3.7.2.03TIRILLA GLUCOMETRO 15CAJ1,500851.212,768.000.000.000.0022,500.0012,768.00
    
55
41116004 - Reactivos anal(...)
2.3.7.2.03ACIDO URICO A252CAJ3,4953,4956,990.000.000.000.006,990.006,990.00
    
56
41116004 - Reactivos anal(...)
2.3.7.2.03CALCIO A252UD3,4953,4956,990.000.000.000.006,990.006,990.00
    
57
41116004 - Reactivos anal(...)
2.3.7.2.03TROPONINA CUALITATIVA 3CAJ4,5002,141.36,423.900.000.000.0013,500.006,423.90
    
58
41116004 - Reactivos anal(...)
2.3.7.2.03PSR A252UD3,4955,90011,800.000.000.000.006,990.0011,800.00
    
59
41116004 - Reactivos anal(...)
2.3.7.2.03FOSFORO A252UD3,4956,98813,976.000.000.000.006,990.0013,976.00
    
60
41116004 - Reactivos anal(...)
2.3.7.2.03MAGNESIO A252UD3,4956,50013,000.000.000.000.006,990.0013,000.00
    
61
41116004 - Reactivos anal(...)
2.3.7.2.03CONTROL COAGULOMETRO8UD600312.652,501.200.000.000.004,800.002,501.20
 
Contract Document Template

Contract Document Template

DescriptionFile Name
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Budget Settings

Budget Settings

Operation
Transfers
1,460,685.39 DOP
1,460,685.39 DOP
AccountValueAnnual Availability
2.3.7.2.031,460,685.39  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PRIMER PAGO486,895.13  DOPMayo2026
2  SEGUNDO486,895.13  DOPJunio2026
3  PAGO TOTAL 486,895.13  DOPJulio2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026111,460,685.39  DOP