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.1107058   Contract reference HMRA-2026-00384   Contract description: REACTIVOS EQUIPO ARCHITECT C4000   Type of Contract Goods   Contract Start: 11/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 HMRA-DAF-CM-2026-0057   Request Title REACTIVOS EQUIPO ARCHITECT C4000   Description REACTIVOS EQUIPO ARCHITECT C4000   Business Operation GERENCIA DE LABORATORIO   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 1,046,935.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle 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.2297925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,041,868.08 0.00 5,067.40 0.00 1,041,868.08 1,046,935.48         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 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ABBOTT UREA KIT 1400 TEST 2 UD 25,502.3 25,502.3 51,004.60 0.00 0.00 0.00 51,004.60 51,004.60         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CC A-AST KIT 900TEST 5 UD 20,396.25 20,396.25 101,981.25 0.00 0.00 0.00 101,981.25 101,981.25         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CC -ALT KIT 900 TEST 4 UD 34,023.15 34,023.15 136,092.60 0.00 0.00 0.00 136,092.60 136,092.60         4 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 BILIRRUBINA DIRECTA KIT 2000 TEST 1 1 UD 36,556.87 36,556.87 36,556.87 0.00 0.00 0.00 36,556.87 36,556.87         5 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 FOSFORO KIT 800 TEST 1 UD 7,607.25 7,607.25 7,607.25 0.00 0.00 0.00 7,607.25 7,607.25         6 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CALCIO KIT 1500 TEST 2 UD 23,047.5 23,047.5 46,095.00 0.00 0.00 0.00 46,095.00 46,095.00         7 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 LIPASA KIT 778 TEST 1 UD 8,869 8,869 8,869.00 0.00 0.00 0.00 8,869.00 8,869.00         8 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 AMILASA KIT 640 TEST 1 UD 27,347.13 27,347.13 27,347.13 0.00 0.00 0.00 27,347.13 27,347.13         9 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ARC CHOLESTEROL2 KIT 1000 TEST 1 UD 15,993.64 15,993.64 15,993.64 0.00 0.00 0.00 15,993.64 15,993.64         10 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ARC CREATININE2 RGT KIT 3600 TEST 1 UD 22,909.77 22,909.77 22,909.77 0.00 0.00 0.00 22,909.77 22,909.77         11 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ABBOT ARC CC TRIGILICERIDOS KIT 800 TEST 2 UD 20,622.26 20,622.26 41,244.52 0.00 0.00 0.00 41,244.52 41,244.52         12 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ARC URIC ACID2 KIT 640 TEST 6 UD 10,616.34 10,616.34 63,698.04 0.00 0.00 0.00 63,698.04 63,698.04         13 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CC LDH KIT 1300 TEST 6 UD 8,764.88 8,764.88 52,589.28 0.00 0.00 0.00 52,589.28 52,589.28         14 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CC GLUCOSE RGT KIT 1500 TEST 3 UD 25,348.51 25,348.51 76,045.53 0.00 0.00 0.00 76,045.53 76,045.53         15 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CC MAGNESIUM RGT KIT 1000 TEST 1 UD 24,810.91 24,810.91 24,810.91 0.00 0.00 0.00 24,810.91 24,810.91         16 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 SEKI HEMOGLOBIN AIC RGT KIT 300 TEST 7 7 UD 35,665.65 35,665.65 249,659.55 0.00 0.00 0.00 249,659.55 249,659.55         17 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ARCHITECT HBA1C CAL KIT 5X5 ML 1 UD 17,606.43 17,606.43 17,606.43 0.00 0.00 0.00 17,606.43 17,606.43         18 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 DETERGENTE A CAJAS 4 UD 5,369.83 5,369.83 21,479.32 0.00 0.00 0.00 21,479.32 21,479.32         19 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ALKALINE WASH CAJAS 4 UD 3,547.47 3,547.47 14,189.88 0.00 18 2,554.18 0.00 14,189.88 16,744.06         20 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ACID WASH SOLUTION FRASCO 2 UD 6,981.16 6,981.16 13,962.32 0.00 18 2,513.22 0.00 13,962.32 16,475.54         21 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ABBOTT ARC CC BILIRRUBINA CAL FRASCO 1 UD 12,125.19 12,125.19 12,125.19 0.00 0.00 0.00 12,125.19 12,125.19 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_20/5/2026_4_12 p.m..Pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx Download EG1781118653674NbBad.pdf EG1781118653674NbBad.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,046,935.48 DOP Budget Appropriation Value 1,046,935.48 DOP Account Value Annual Availability 2.3.7.2.03 1,046,935.48  DOP 1,046,935.48  DOP View Payment Calendar ID Description Value Month Year 0   Transferencia 1,046,935.48  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781118653674NbBad 1 1,046,935.48  DOP Aprobado Link