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.1100320   Contract reference HRCL-2026-00193   Contract description: COMPRA DE REACTIVOS E INSUMOS DE LABORATORIO   Type of Contract Goods   Contract Start: 25/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18 days ago (25/08/2026 12:00:00(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 HRCL-CCC-PEEX-2026-0007   Request Title COMPRA DE REACTIVOS E INSUMOS DE LABORATORIO   Description COMPRA DE REACTIVOS E INSUMOS DE LABORATORIO   Business Operation ALMACEN DE FARMACIA   Reply Reference Cientec - 43362 - HRCL-CCC-PEEX-2026-0007   Type of Contract GoodsDominicana   Contract Value 745,248.21 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 26/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2301007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 732,454.15 0.00 12,794.06 0.00 732,454.15 745,248.21         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 COLESTEROL LQ ENZ COLOR 6X40ML 2 UD 7,496 7,496 14,992.00 0.00 0.00 0.00 14,992.00 14,992.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HDL DIRECTO 4X30ML-2X20 2 UD 32,053 32,053 64,106.00 0.00 0.00 0.00 64,106.00 64,106.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 MULTI SEERA CALIBRATOR 10ML 1 CAJ 15,312 15,312 15,312.00 0.00 0.00 0.00 15,312.00 15,312.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CONTROLES DE HEMATOLOGIA 5 PARTES 1 UD 7,520 7,520 7,520.00 0.00 0.00 0.00 7,520.00 7,520.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CREATININA-J 3X40-3X40ML 4 UD 4,553 4,553 18,212.00 0.00 0.00 0.00 18,212.00 18,212.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CK-MB LQ UV 4X40ML/2X20ML 1 UD 40,972 40,972 40,972.00 0.00 0.00 0.00 40,972.00 40,972.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SD-90 DETERGENTE 1 LT 1 UD 4,800 4,800 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PIPETA VSG P/ERITRO 1 UD 2,778 2,778 2,778.00 0.00 18 500.04 0.00 2,778.00 3,278.04         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FOSFATASA ALCALINA ALP-4X40ML 1 UD 5,342 5,342 5,342.00 0.00 0.00 0.00 5,342.00 5,342.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FOSFORO UV 6X30ML 1 UD 4,196 4,196 4,196.00 0.00 0.00 0.00 4,196.00 4,196.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FRASCO 60 ML PP ESTERIL/PAQ 150 17 UD 1,254 1,254 21,318.00 0.00 18 3,837.24 0.00 21,318.00 25,155.24         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GLUCOSA LQ 6X30ML 3 UD 4,795 4,795 14,385.00 0.00 0.00 0.00 14,385.00 14,385.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HBA1C-HEMOGLOBINA GLICOSILADA DIRECT 2X30 2 UD 60,876 60,876 121,752.00 0.00 0.00 0.00 121,752.00 121,752.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 LIPASA 2X30 ML 2X6 ML 1 UD 48,089 48,089 48,089.00 0.00 0.00 0.00 48,089.00 48,089.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 M-53 LEO (I) PARA BC5300 5 UD 8,903 8,903 44,515.00 0.00 0.00 0.00 44,515.00 44,515.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 M-53 LEO (II) LIZADOR 400ML 1 UD 12,466 12,466 12,466.00 0.00 0.00 0.00 12,466.00 12,466.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 M-53LH LIZADOR 1L PARA BC5300 1 UD 14,244 14,244 14,244.00 0.00 0.00 0.00 14,244.00 14,244.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 M-53D DILUENTE 12 UD 6,850 6,850 82,200.00 0.00 0.00 0.00 82,200.00 82,200.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PROBE CLEANSER 2 UD 2,473 2,473 4,946.00 0.00 0.00 0.00 4,946.00 4,946.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GOT/AST LQ UV 4X40/2X20ML 2 UD 4,994 4,994 9,988.00 0.00 0.00 0.00 9,988.00 9,988.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GPT/ALT LQ UV 4X40/2X20ML 2 UD 4,994 4,994 9,988.00 0.00 0.00 0.00 9,988.00 9,988.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TRIGLICERIDOS-LQ ENZ COLOR 6X40ML 1 UD 12,086 12,086 12,086.00 0.00 0.00 0.00 12,086.00 12,086.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 UREA LQ GLDH 5X25ML/1X32ML 3 UD 6,395 6,395 19,185.00 0.00 0.00 0.00 19,185.00 19,185.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VDRL ANTIGENO MR 250 TEST 5 UD 707 707 3,535.00 0.00 0.00 0.00 3,535.00 3,535.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TSH CLIA MICROPARTICLES 2 CAJ 8,164.29 8,164.29 16,328.58 0.00 0.00 0.00 16,328.58 16,328.58         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 T4 CLIA MICROPARTICLES 2 CAJ 8,708.57 8,708.57 17,417.14 0.00 0.00 0.00 17,417.14 17,417.14         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FT4 CLIA MICROPARTICLES 2 CAJ 9,525 9,525 19,050.00 0.00 0.00 0.00 19,050.00 19,050.00         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 T3 C LIA MICROPARTICLES 2 CAJ 8,708.57 8,708.57 17,417.14 0.00 0.00 0.00 17,417.14 17,417.14         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CHEMILUMINESCENT SUSBTRATE 1 UD 23,132.14 23,132.14 23,132.14 0.00 0.00 0.00 23,132.14 23,132.14         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 DILUENTE UNIVERSAL 1 UD 17,689.29 17,689.29 17,689.29 0.00 18 3,184.07 0.00 17,689.29 20,873.36         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 REACTION VESSEL 1 UD 6,803.57 6,803.57 6,803.57 0.00 18 1,224.64 0.00 6,803.57 8,028.21         1 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 WASH BUFFER 1 UD 17,689.29 17,689.29 17,689.29 0.00 18 3,184.07 0.00 17,689.29 20,873.36 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_2_12 p.m..Pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 745,248.21 DOP Budget Appropriation Value 745,248.21 DOP Account Value Annual Availability 2.3.7.2.03 745,248.21  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE REACTIVOS E INSUMOS DE LABORATORIO 745,248.21  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 745,248.21  DOP Aprobado CUOTA A COMPROMETER.pdf