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.1099167   Contract reference HRLMK-2026-00165   Contract description: contrato   Type of Contract Goods   Contract Start: 22/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2026 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-08-ProcesosExcepcion   Request Reference HRLMK-CCC-PEEX-2026-0011   Request Title Instrumento de medida, observacion y ensayo   Description Instrumento de medida, observación y ensayo, para uso del HRLMK   Business Operation Laboratorio   Reply Reference Adquisición Instrumento de medida, observacion y e   Type of Contract GoodsDominicana   Contract Value 1,767,315 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR 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.2298247 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,767,315.00 0.00 0.00 0.00 1,767,600.00 1,767,315.00         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GLICEMIA 13 UD 11,600 11,566 150,358.00 0.00 0.00 0.00 150,800.00 150,358.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 UREA 13 UD 9,700 9,690 125,970.00 0.00 0.00 0.00 126,100.00 125,970.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CREATININA 13 UD 13,000 12,998 168,974.00 0.00 0.00 0.00 169,000.00 168,974.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HDL COLESTEROL AU 9 UD 10,000 9,988 89,892.00 0.00 0.00 0.00 90,000.00 89,892.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ALBUMINA 6 UD 15,000 11,998 71,988.00 0.00 0.00 0.00 90,000.00 71,988.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BILIRRUBINA TOTAL 6 UD 10,000 9,998 59,988.00 0.00 0.00 0.00 60,000.00 59,988.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BILIRRUBINA DIRECTA 6 UD 4,000 3,855 23,130.00 0.00 0.00 0.00 24,000.00 23,130.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AST 9 UD 15,000 14,998 134,982.00 0.00 0.00 0.00 135,000.00 134,982.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ALT 9 UD 15,000 14,998 134,982.00 0.00 0.00 0.00 135,000.00 134,982.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AMILASA 6 UD 7,200 7,128 42,768.00 0.00 0.00 0.00 43,200.00 42,768.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LIPASA 6 UD 15,000 14,197 85,182.00 0.00 0.00 0.00 90,000.00 85,182.00         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GASES ARTERIALES 6 UD 66,500 66,000 396,000.00 0.00 0.00 0.00 399,000.00 396,000.00         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LDI 5 UD 500 8,988 44,940.00 0.00 0.00 0.00 2,500.00 44,940.00         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CALIBRADOR HDL 3 UD 2,000 1,998 5,994.00 0.00 0.00 0.00 6,000.00 5,994.00         15 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MULTI CALIBRADOR 9 UD 2,000 1,998 17,982.00 0.00 0.00 0.00 18,000.00 17,982.00         16 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PROTEINA TOTAL 6 UD 10,000 9,798 58,788.00 0.00 0.00 0.00 60,000.00 58,788.00         17 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ACIDO URICO 6 UD 11,000 9,998 59,988.00 0.00 0.00 0.00 66,000.00 59,988.00         18 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AGUA DESTILADA 20 UD 600 224.25 4,485.00 0.00 0.00 0.00 12,000.00 4,485.00         19 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FOSFATA ALCALINA 5 UD 5,000 4,998 24,990.00 0.00 0.00 0.00 25,000.00 24,990.00         20 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MULTI CONTROLES 1 9 UD 2,000 1,998 17,982.00 0.00 0.00 0.00 18,000.00 17,982.00         21 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MULTI CONTROLES 2 9 UD 2,000 1,998 17,982.00 0.00 0.00 0.00 18,000.00 17,982.00         22 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CALIBRADOR LIPASA 3 UD 2,000 1,998 5,994.00 0.00 0.00 0.00 6,000.00 5,994.00         23 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CONTROL LIPASA 3 UD 2,000 1,998 5,994.00 0.00 0.00 0.00 6,000.00 5,994.00         24 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CALIBRADOR LDL 3 UD 2,000 1,998 5,994.00 0.00 0.00 0.00 6,000.00 5,994.00         25 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CONTROL LIPIDO 1 3 UD 2,000 1,998 5,994.00 0.00 0.00 0.00 6,000.00 5,994.00         26 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CONTROL LIPIDO 2 3 UD 2,000 1,998 5,994.00 0.00 0.00 0.00 6,000.00 5,994.00 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_20/5/2026_7_53 p.m..Pdf Download ORDEN DE COMPRA 3.pdf ORDEN DE COMPRA 3.pdf Download CUOTA A COMPROMETER 3.pdf CUOTA A COMPROMETER 3.pdf Download ACTA DE ADJUDICION 3.pdf ACTA DE ADJUDICION 3.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 593,251.80 DOP Budget Appropriation Value 593,251.80 DOP Account Value Annual Availability 2.3.7.2.03 593,251.80  DOP ---- View Payment Calendar ID Description Value Month Year 2026   TRANSFERENCIA 593,251.80  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRLMK-CCC-PEEX-2026-0011 11 593,251.80  DOP Aprobado CERTI.01.pdf