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.1096304   Contract reference HFVCS-2026-00196   Contract description: ADQUISICION DE REACTIVOS   Type of Contract Goods   Contract Start: 14/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26 days ago (18/08/2026 12:00:00(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 HFVCS-DAF-CD-2026-0187   Request Title ADQUISICION DE REACTIVOS   Description ADQUISICION DE REACTIVOS   Business Operation DEPARTAMENTO DE LABORATORIO   Reply Reference Ciencia Tecnología y Consultas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 285,485.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 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.2293701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 279,020.00 0.00 6,465.24 0.00 267,916.00 285,485.24         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 M.52D DILUENTE 3 UD 6,749 6,749 20,247.00 0.00 0.00 0.00 20,247.00 20,247.00         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 M.52DIFF LYSE 6 UD 8,800 8,947 53,682.00 0.00 0.00 0.00 52,800.00 53,682.00         3 41116001 - Reactivos anal(...)41116001 - Reactivos analizadores de amino ácidos 2.3.7.2.03 M.52DLH LYSE FRASCO 8 UD 5,505 5,506 44,048.00 0.00 0.00 0.00 44,040.00 44,048.00         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CONTROL MINDRAY 500 1 UD 7,520 7,520 7,520.00 0.00 0.00 0.00 7,520.00 7,520.00         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CAJA DE COPAS DE TP BIOSAS 20 2 CAJ 15,000 16,343 32,686.00 0.00 18 5,883.48 0.00 30,000.00 38,569.48         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TPT SPRINREACT 2 CAJ 2,607 2,607 5,214.00 0.00 0.00 0.00 5,214.00 5,214.00         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CREATINA MINDRAY 1 UD 4,452 4,452 4,452.00 0.00 0.00 0.00 4,452.00 4,452.00         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 COLESTEROL HDL MINDRY 1 UD 31,300 31,346 31,346.00 0.00 0.00 0.00 31,300.00 31,346.00         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TGO 1 UD 5,244 5,244 5,244.00 0.00 0.00 0.00 5,244.00 5,244.00         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SD.90 DETERGENTE 1 UD 3,232 3,232 3,232.00 0.00 18 581.76 0.00 3,232.00 3,813.76         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CONTROL NORMAL DE MINDRAY 3 CAJ 8,200 8,200 24,600.00 0.00 0.00 0.00 24,600.00 24,600.00         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CONTROL PATOLOGICO MINDRAY 3 CAJ 10,089 10,089 30,267.00 0.00 0.00 0.00 30,267.00 30,267.00         13 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PCR 6 UD 1,500 2,747 16,482.00 0.00 0.00 0.00 9,000.00 16,482.00 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_13/5/2026_11_43 p.m..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 285,485.24 DOP Budget Appropriation Value 285,485.24 DOP Account Value Annual Availability 2.3.7.2.03 285,485.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANFERENCIA 285,485.24  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 HFVCS 0187 1 285,485.24  DOP Aprobado comprometer.docx