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.1100440   Contract reference HPRD-2026-00029   Contract description: ADQUISICION DE INSUMOS MEDICOS.   Type of Contract Goods   Contract Start: 25/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23 days ago (25/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HPRD-DAF-CD-2026-0030   Request Title ADQUISICION DE INSUMOS MEDICOS   Description ADQUISICION DE CENTRIFUGA 8T RELOJ REVOL. DIGISYSTEM   Business Operation DEPARTAMENTO DE FARMACIA   Reply Reference HPRD-DAF-CD-2026-0030 ADQUISICION DE INSUMOS MEDIC   Type of Contract GoodsDominicana   Contract Value 223,429.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23 days ago (25/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARTT SANCHEZ, CENTRO DE LA CIUDAD   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2300022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,006.00 0.00 1,423.44 0.00 222,006.00 223,429.44         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 41116138 - Tiras para aná(...)41116138 - Tiras para análisis de orina 2.3.9.3.01 TIRILLA ORINA 10SG ACCU-TELL ABT-UM-A3 10 UD 802 802 8,020.00 0.00 0.00 0.00 8,020.00 8,020.00         2 51131602 - Heparina de ca(...)51131602 - Heparina de calcio 2.3.4.1.01 ANTOCOAGULANTE 60ML BIOGENE 15 UD 220 220 3,300.00 0.00 0.00 0.00 3,300.00 3,300.00         3 51201607 - Vacuna contra (...)51201607 - Vacuna contra el virus de hepatitis b 2.3.4.1.01 HEPATITIS B RAPIDO (HBSAG) ACCUTELL 150 UD 54 54 8,100.00 0.00 0.00 0.00 8,100.00 8,100.00         4 51201607 - Vacuna contra (...)51201607 - Vacuna contra el virus de hepatitis b 2.3.4.1.01 HEPATITIS C RAPIDO (HBSAG) ACCUTELL ABT-IDT-B11 150 UD 76 76 11,400.00 0.00 0.00 0.00 11,400.00 11,400.00         5 41116136 - Kits o suminis(...)41116136 - Kits o suministros para análisis de orina 2.6.3.1.01 HCG CASSETTE SUERT/PLAST/ORINA ACUTELL ABT-FB2 150 UD 38 38 5,700.00 0.00 0.00 0.00 5,700.00 5,700.00         6 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 TUBO 3ML T/MORADA PLAST P/100 ZHJIANG 5 UD 848 848 4,240.00 0.00 18 763.20 0.00 4,240.00 5,003.20         7 41116202 - Monitores o me(...)41116202 - Monitores o medidores de colesterol 2.6.3.1.01 HDL COLESTEROL 160 PRUEBAS HDLAQ1-01 AUTOQUANT 200 3 UD 7,232 7,232 21,696.00 0.00 0.00 0.00 21,696.00 21,696.00         8 41116202 - Monitores o me(...)41116202 - Monitores o medidores de colesterol 2.6.3.1.01 LDL COLESTEROL 71 PRUEBAS LDLAQ1 AUTOQUAN 200 4 UD 5,616 5,616 22,464.00 0.00 0.00 0.00 22,464.00 22,464.00         9 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TGO GOTAQ1-01 700 PRUEBAS AUTOQUANT 200 3 UD 4,351 4,351 13,053.00 0.00 0.00 0.00 13,053.00 13,053.00         10 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TGP GPTAQ1-01 700 PRUEBAS AUTOQUANT 200 3 UD 4,351 4,351 13,053.00 0.00 0.00 0.00 13,053.00 13,053.00         11 13101904 - Urea uf 2.3.7.2.99 UREA 700 PRUEBAS UREA Q1 AUTOQUANT 200 3 UD 10,955 10,955 32,865.00 0.00 0.00 0.00 32,865.00 32,865.00         12 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CREATININA CREAQ1-02 460 PRRUEBAS AUTOQUANT 4 UD 2,729 2,729 10,916.00 0.00 0.00 0.00 10,916.00 10,916.00         13 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 AMILASA AMYAQQ1-01 376 PRUEBAS AUTOQUANT 1 UD 16,570 16,570 16,570.00 0.00 0.00 0.00 16,570.00 16,570.00         14 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LIPASA AUTOQUANT 200 LIPAQ2-01 1 UD 13,419 13,419 13,419.00 0.00 0.00 0.00 13,419.00 13,419.00         15 51131909 - Albúmina human(...)51131909 - Albúmina humana 2.3.4.1.01 ALBUMINA ALBAQ1-01 564 PRUEBAS AUTOQUANT 200 1 UD 5,938 5,938 5,938.00 0.00 0.00 0.00 5,938.00 5,938.00         16 41115823 - Analizadores d(...)41115823 - Analizadores de proteína 2.6.3.4.01 PROTEINA C REACTIVA 100 TEST GB 6 UD 1,582 1,582 9,492.00 0.00 0.00 0.00 9,492.00 9,492.00         17 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ASO LATEX, 100 TEST, Q.C.A QCA 992717 4 UD 2,593 2,593 10,372.00 0.00 0.00 0.00 10,372.00 10,372.00         18 41104206 - Sistemas de ag(...)41104206 - Sistemas de agua ultra pura 2.6.3.1.01 AGUA BI-DESTILADA, AQUA PURE 40 UD 141 141 5,640.00 0.00 0.00 0.00 5,640.00 5,640.00         19 41122602 - Portaobjetos d(...)41122602 - Portaobjetos de microscopio 2.6.3.2.01 CUBREOBJETOS 22X22 #1 ALLCAN 11210003-1 20 UD 141 141 2,820.00 0.00 18 507.60 0.00 2,820.00 3,327.60         20 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 TUBO TAPA ROJA PLASTICO 7ML CS/100 C/ACTIVADOR ZHEJIANG 1 UD 848 848 848.00 0.00 18 152.64 0.00 848.00 1,000.64         21 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 FLETE POR ENVIO DE MERCANCIA 6 UD 350 350 2,100.00 0.00 0.00 0.00 2,100.00 2,100.00 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_25/5/2026_12_52 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_25/5/2026_1_04 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_25/5/2026_1_08 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 223,429.44 DOP Budget Appropriation Value 223,429.44 DOP Account Value Annual Availability 2.3.7.2.99 110,248.00  DOP ---- View 2.3.9.3.01 14,023.84  DOP ---- View 2.6.3.1.01 55,500.00  DOP ---- View 2.6.3.4.01 9,492.00  DOP ---- View 2.2.4.2.01 2,100.00  DOP ---- View 2.6.3.2.01 3,327.60  DOP ---- View 2.3.4.1.01 28,738.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 223,429.44  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 223,429.44  DOP Aprobado cuota a comprometer.pdf