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.1099149   Contract reference HRLMK-2026-00167   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 HRLMK-CCC-PEEX-2026-0011   Type of Contract GoodsDominicana   Contract Value 815,500.96 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.2298468 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 814,950.34 0.00 550.62 0.00 889,774.00 815,500.96         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 GLICEMIA AU 5 UD 14,000 13,608 68,040.00 0.00 0.00 0.00 70,000.00 68,040.00         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 UREA AU 2 UD 12,000 11,400 22,800.00 0.00 0.00 0.00 24,000.00 22,800.00         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 AST AU 2 UD 23,000 21,772.8 43,545.60 0.00 0.00 0.00 46,000.00 43,545.60         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CREATININA AU 1 UD 15,000 22,680 22,680.00 0.00 0.00 0.00 15,000.00 22,680.00         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HDL COLESTEROL AU 3 UD 22,000 11,844 35,532.00 0.00 0.00 0.00 66,000.00 35,532.00         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ALBUMINA AU 4 UD 22,000 13,608 54,432.00 0.00 0.00 0.00 88,000.00 54,432.00         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 BILIRRUBINA TOTAL AU 1 UD 12,800 12,700.8 12,700.80 0.00 0.00 0.00 12,800.00 12,700.80         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 BILIRRUBINA DIRECTA AU 2 UD 5,000 4,536 9,072.00 0.00 0.00 0.00 10,000.00 9,072.00         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 WHAS SOLUCION 2 UD 112 100 200.00 0.00 0.00 0.00 224.00 200.00         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SOLUCION HCL 1% 1 UD 3,200 3,059 3,059.00 0.00 18 550.62 0.00 3,200.00 3,609.62         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CONTROL AU 1 Y 2 2 UD 1,000 1,989.68 3,979.36 0.00 0.00 0.00 2,000.00 3,979.36   Comentarios proveedor:PRECIO X UNIDAD; $994.84             12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CALIBRADOR AU 1 Y 2 10 UD 600 110 1,100.00 0.00 0.00 0.00 6,000.00 1,100.00         13 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 AGUA DESTILADA 1 UD 500 430.65 430.65 0.00 0.00 0.00 500.00 430.65         14 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CELL PACK 12 UD 8,200 8,106.96 97,283.52 0.00 0.00 0.00 98,400.00 97,283.52         15 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 STROMALOLISER SYSMEX 12 UD 8,500 8,374.88 100,498.56 0.00 0.00 0.00 102,000.00 100,498.56         16 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 "CONTROL HEMATOLOGICO SIXMEX" 1 UD 8,000 7,549 7,549.00 0.00 0.00 0.00 8,000.00 7,549.00         17 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FALCEMIA 3 UD 11,000 10,952.55 32,857.65 0.00 0.00 0.00 33,000.00 32,857.65         18 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 INOVIN 250 UD 585 574.8 143,700.00 0.00 0.00 0.00 146,250.00 143,700.00         19 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ACTIN 250 UD 600 590 147,500.00 0.00 0.00 0.00 150,000.00 147,500.00         20 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CONTROL TP-PTT 12 UD 300 270.66 3,247.92 0.00 0.00 0.00 3,600.00 3,247.92         21 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CALCIO PARA TP-PTT 12 UD 400 395.19 4,742.28 0.00 0.00 0.00 4,800.00 4,742.28 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_8_01 p.m..Pdf Download ORDEN DE COMPRA 2.pdf ORDEN DE COMPRA 2.pdf Download CUOTA A COMPROMETER 2.pdf CUOTA A COMPROMETER 2.pdf Download ACTA DE ADJUDICACION 2.pdf ACTA DE ADJUDICACION 2.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