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.1101084   Contract reference UQPFO-2026-00027   Contract description: ADQUISICION REACTIVOS LABORATORIO CLINICO   Type of Contract Goods   Contract Start: 25/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2026 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-02-ComprasDebajoUmbral   Request Reference UQPFO-DAF-CD-2026-0028   Request Title ADQUISICION REACTIVOS LABORATORIO CLINICO   Description ADQUISICION REACTIVOS LABORATORIO CLINICO   Business Operation LABORATORIO   Reply Reference ADQUISICION REACTIVOS LABORATORIO CLINICO_EXT   Type of Contract GoodsDominicana   Contract Value 69,627.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO VELAZQUEZ NO.1 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2301314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,364.50 0.00 263.34 0.00 69,627.80 69,627.84         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 A25 BILIRUBINA DIRECTA DPD*1A+1B* 160 T 1 PAQ 2,688 2,688 2,688.00 0.00 0.00 0.00 2,688.00 2,688.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 A25 TRIGLICERIDOS *14X50 ML* 160T DK 5 PAQ 2,688 2,688 13,440.00 0.00 0.00 0.00 13,440.00 13,440.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 A25 COLESTEROL *1X50 ML* 160T DK 5 PAQ 2,688 2,688 13,440.00 0.00 0.00 0.00 13,440.00 13,440.00         4 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 TIRA GLUCOMETRO OC PLUS FCO./50T ACON 10 PAQ 950.95 950.95 9,509.50 0.00 0.00 0.00 9,509.50 9,509.50         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 A25 HDL-C DIRECTO 240T KIT 3 PAQ 8,600 8,600 25,800.00 0.00 0.00 0.00 25,800.00 25,800.00         6 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL IMPRESORA EDAN I15/I20 (ROLLO) 10 UD 172.63 146.3 1,463.00 0.00 18 263.34 0.00 1,726.30 1,726.34         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 A25 FOSFATASA ALC *1A+1B* 60T DK 3 PAQ 1,008 1,008 3,024.00 0.00 0.00 0.00 3,024.00 3,024.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 69,627.84 DOP Budget Appropriation Value 69,627.84 DOP Account Value Annual Availability 2.3.7.2.03 58,392.00  DOP ---- View 2.6.3.1.01 9,509.50  DOP ---- View 2.3.9.3.01 1,726.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 69,627.84  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 UQPFO-2026-00027 1 69,627.84  DOP Aprobado CERTIFICACION COUTA COMPROMETER.pdf