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.1100295   Contract reference HSLM-2026-00273   Contract description: REACTIVO BS-380 Y AUTOLUMO   Type of Contract Goods   Contract Start: 25/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days left (30/09/2026 10:00:00(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-08-ProcesosExcepcion   Request Reference HSLM-CCC-PEPU-2026-0002   Request Title REACTIVOS BS-380 Y AUTOLUMO   Description REACTIVOS BS-380 Y AUTOLUMO   Business Operation LABORATORIO   Reply Reference HSLM-CCC-PEPU-2026-0002-CIENTEC SRL-042960   Type of Contract GoodsDominicana   Contract Value 2,654,335.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days left (30/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña 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.2301002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,582,294.28 0.00 72,041.57 0.00 2,478,200.00 2,654,335.85         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 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 DETERGENTE 2L BS-380 FRASCOS 30 UD 4,000 3,111 93,330.00 0.00 18 16,799.40 0.00 120,000.00 110,129.40         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TGO 10X50 ML MANUAL KIT 4 UD 4,000 9,738 38,952.00 0.00 0.00 0.00 16,000.00 38,952.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TGO BS-380 KIT 10 UD 5,400 5,451 54,510.00 0.00 0.00 0.00 54,000.00 54,510.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HDL BS-380 KIT 4 UD 20,000 31,344 125,376.00 0.00 0.00 0.00 80,000.00 125,376.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 UREA BS-380 KIT 25 UD 7,800 7,808 195,200.00 0.00 0.00 0.00 195,000.00 195,200.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 UREA 10X50 ML MANUAL KIT 12 UD 7,300 7,327 87,924.00 0.00 0.00 0.00 87,600.00 87,924.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ACIDO URICO BS-380 KIT 10 UD 7,400 7,406 74,060.00 0.00 0.00 0.00 74,000.00 74,060.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ACIDO URICO MANUAL KIT 5 UD 1,900 1,950 9,750.00 0.00 0.00 0.00 9,500.00 9,750.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LDH BS-380 KIT 12 UD 4,800 4,883 58,596.00 0.00 0.00 0.00 57,600.00 58,596.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LDH MANUAL KIT 4 UD 2,700 2,773 11,092.00 0.00 0.00 0.00 10,800.00 11,092.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CREATININA BS-380 KIT 12 UD 5,700 5,724 68,688.00 0.00 0.00 0.00 68,400.00 68,688.00         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CREATININA MANUAL 4 UD 5,700 5,724 22,896.00 0.00 0.00 0.00 22,800.00 22,896.00         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TGP MANUAL KIT 5 UD 9,700 9,738 48,690.00 0.00 0.00 0.00 48,500.00 48,690.00         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GLUCOSA BS-380 KIT 15 UD 4,600 4,688 70,320.00 0.00 0.00 0.00 69,000.00 70,320.00         15 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GLUCOSA MANUAL KIT 10 UD 2,200 2,239 22,390.00 0.00 0.00 0.00 22,000.00 22,390.00         16 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AMILASA BS-380 KIT 3 UD 15,300 18,328 54,984.00 0.00 0.00 0.00 45,900.00 54,984.00         17 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FOSFATASA ALCALINA BS-380 KIT 1 UD 5,400 5,451 5,451.00 0.00 0.00 0.00 5,400.00 5,451.00         18 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TRIGLICERIDOS BS-380 KIT 3 UD 11,800 11,818 35,454.00 0.00 0.00 0.00 35,400.00 35,454.00         19 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TRIGLICERIDOS MANUAL KIT 1 UD 9,700 9,716 9,716.00 0.00 0.00 0.00 9,700.00 9,716.00         20 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ALBUMINA BS-380 KIT 4 UD 3,200 3,222 12,888.00 0.00 0.00 0.00 12,800.00 12,888.00         21 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LIPASA BS-380 KIT 2 UD 37,400 37,479 74,958.00 0.00 0.00 0.00 74,800.00 74,958.00         22 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BILIRRUBINA T Y D MANUAL KIT 6 UD 1,600 1,603 9,618.00 0.00 0.00 0.00 9,600.00 9,618.00         23 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BILIRRUBINA BS-380 KIT 3 UD 5,100 5,012 15,036.00 0.00 0.00 0.00 15,300.00 15,036.00         24 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VDRL LIQUIDO CEFALORRAQUIDEO KIT 5 UD 2,000 1,050 5,250.00 0.00 0.00 0.00 10,000.00 5,250.00         25 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SPINTROL CALIBRADOR KIT 6 UD 4,700 6,704 40,224.00 0.00 0.00 0.00 28,200.00 40,224.00         26 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FERRITINA BS-380 KIT 1 UD 14,000 14,764 14,764.00 0.00 0.00 0.00 14,000.00 14,764.00         27 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PROTEINA TOTAL BS-380 KIT 2 UD 2,300 2,340 4,680.00 0.00 0.00 0.00 4,600.00 4,680.00         28 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PROTEINA TOTAL MANUAL KIT 2 UD 2,000 2,418 4,836.00 0.00 0.00 0.00 4,000.00 4,836.00         29 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GGT BS-380 KIT 2 UD 7,900 11,987 23,974.00 0.00 0.00 0.00 15,800.00 23,974.00         30 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FOSFORO BS-380 KIT 2 UD 6,100 6,164 12,328.00 0.00 0.00 0.00 12,200.00 12,328.00         31 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MAGNESIO BS-380 KIT 2 UD 6,800 6,850 13,700.00 0.00 0.00 0.00 13,600.00 13,700.00         32 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TIRILLA DE ORINA 30 UD 900 968 29,040.00 0.00 0.00 0.00 27,000.00 29,040.00         33 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SAMPLE CUP AUTOLUMO S900 500 UNIDADES 2 UD 4,100 3,951.51 7,903.02 0.00 18 1,422.54 0.00 8,200.00 9,325.56         34 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 WASH BUFFER (20X DILUTION) 500ML X4 6 UD 14,000 17,123.23 102,739.38 0.00 18 18,493.09 0.00 84,000.00 121,232.47         35 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 SYSTEM WASH (40X DILUTION) 25ML X1 4 UD 21,000 19,757.57 79,030.28 0.00 18 14,225.45 0.00 84,000.00 93,255.73         36 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CHEMILUMINESCENT SUBTRATE 110ML X2 X2 6 UD 22,350 22,391.91 134,351.46 0.00 0.00 0.00 134,100.00 134,351.46         37 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 UNIVERSAL DILUENT 250ML X1 3 UD 17,100 17,123.23 51,369.69 0.00 18 9,246.54 0.00 51,300.00 60,616.23         38 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 REACTION VESSEL 1000 PCS 10 UD 6,500 6,585.86 65,858.60 0.00 18 11,854.55 0.00 65,000.00 77,713.15         39 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AUTOLUMO S900 AFP 100P 2 UD 16,100 16,179.43 32,358.86 0.00 0.00 0.00 32,200.00 32,358.86         40 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AUTOLUMO S900 CEA CLIA 100 TEST 3 UD 17,100 17,123.23 51,369.69 0.00 0.00 0.00 51,300.00 51,369.69         41 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AUTOLUMO S900 CA 15-3 100 TEST 2 UD 22,300 22,391.91 44,783.82 0.00 0.00 0.00 44,600.00 44,783.82         42 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AUTOLUMO S900 CA 125 CLIA 100 TEST 2 UD 22,300 22,391.91 44,783.82 0.00 0.00 0.00 44,600.00 44,783.82         43 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AUTOLUMO S900 CA 19-9 CLIA 2 UD 22,300 22,391.91 44,783.82 0.00 0.00 0.00 44,600.00 44,783.82         44 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AUTOLUMO S900 ESTRADIOL CLIA 1 UD 11,800 11,854.54 11,854.54 0.00 0.00 0.00 11,800.00 11,854.54         45 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AUTOLUMO S900 PROGESTERONA 1 UD 11,800 11,854.54 11,854.54 0.00 0.00 0.00 11,800.00 11,854.54         46 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AUTOLUMO S900 PROLACTINA 2 UD 11,800 11,854.54 23,709.08 0.00 0.00 0.00 23,600.00 23,709.08         47 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AUTOLUMO S900 T4 100 TEST KIT 15 UD 8,400 8,429.9 126,448.50 0.00 0.00 0.00 126,000.00 126,448.50         48 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AUTOLUMO S900 T3 100 TEST KIT 15 UD 8,400 8,429.9 126,448.50 0.00 0.00 0.00 126,000.00 126,448.50         49 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AUTOLUMO S900 TSH 100 TEST KIT 15 UD 7,900 7,903.03 118,545.45 0.00 0.00 0.00 118,500.00 118,545.45         50 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AUTOLUMO S900 B-HCG CLIA MICORPARTICLES KIT 1 UD 17,100 17,123.23 17,123.23 0.00 0.00 0.00 17,100.00 17,123.23         51 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AUTOLUMO S900 T4 LIBRE 100 TEST KIT 15 YD 8,400 9,220.2 138,303.00 0.00 0.00 0.00 126,000.00 138,303.00 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_1_51 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_25/5/2026_1_52 p.m..Pdf Download COMPROMETER F.pdf COMPROMETER F.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,654,335.85 DOP Budget Appropriation Value 2,654,335.85 DOP Account Value Annual Availability 2.3.9.1.01 385,233.83  DOP ---- View 2.3.7.2.03 2,269,102.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 2,654,335.85  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-05-02 2 2,654,335.85  DOP Aprobado COMPROMETER F.pdf