Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1100557 
Contract referenceHFMP-2026-00387 
Contract description:COMPRA DE INSUMOS Y REACTIVOS PARA REALIZAR PRUEBAS DE LABORATORIO POR UN MES 
Goods 
Contract Start:
25/05/2026 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
11 days left (25/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
HFMP-DAF-CM-2026-0061 
COMPRA DE INSUMOS Y REACTIVOS PARA REALIZAR PRUEBAS DE LABORATORIO POR UN MES 
COMPRA DE INSUMOS PARA REALIZAR PRUEBAS DE LABORATORIO POR UN MES 
ALMACEN DE LABORATORIO CLINICO 
HFMP-DAF-CM-2026-0061 
GoodsDominicana 
1,410,562.16 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
25/05/2026 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
25/05/2026 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2301438 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
1,405,133.140.005,429.020.001,405,128.391,410,562.16
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
41116004 - Reactivos anal(...)
2.3.7.2.03BA200/400 GLUCOSA 1X60ML 190T BS UND25UD4,3704,370109,250.000.000.000.00109,250.00109,250.00
    
2
41116004 - Reactivos anal(...)
2.3.7.2.03ACIDO URICO BS 4x50ML 4UD3,1353,13512,540.000.000.000.0012,540.0012,540.00
    
3
41116004 - Reactivos anal(...)
2.3.7.2.03COLESTEROL BS 4x50ML UND5UD2,4542,45412,270.000.000.000.0012,270.0012,270.00
    
4
41116004 - Reactivos anal(...)
2.3.7.2.03LDL COLESTEROL BA-400 UND15UD8,7408,740131,100.000.000.000.00131,100.00131,100.00
    
5
41116004 - Reactivos anal(...)
2.3.7.2.03TRIGLICÉRIDOS BS 4x50ML CAJA5CAJ7,9567,95639,780.000.000.000.0039,780.0039,780.00
    
6
41116004 - Reactivos anal(...)
2.3.7.2.03CALCIO ARSENAZO BA200/400 BS UND 10UD4,3704,37043,700.000.000.000.0043,700.0043,700.00
    
7
41116004 - Reactivos anal(...)
2.3.7.2.03MAGNESIO BA200/400 BS UND9UD5,2905,29047,610.000.000.000.0047,610.0047,610.00
    
8
41116004 - Reactivos anal(...)
2.3.7.2.03FOSFORO BA200/400 BS UND9UD4,8304,83043,470.000.000.000.0043,470.0043,470.00
    
9
41116004 - Reactivos anal(...)
2.3.7.2.03PROTEINA TOTAL BA200/400 BS UND9UD5,7505,75051,750.000.000.000.0051,750.0051,750.00
    
10
41116004 - Reactivos anal(...)
2.3.7.2.03ALBUMINA BIOSYSTEMS 200 ML UND3UD2,1662,1666,498.000.000.000.006,498.006,498.00
    
11
41116004 - Reactivos anal(...)
2.3.7.2.03LDH BA200/400 BS UND3UD5,2905,29015,870.000.000.000.0015,870.0015,870.00
    
12
41116004 - Reactivos anal(...)
2.3.7.2.03UREA BA200/400 BS UND25UD5,2905,290132,250.000.000.000.00132,250.00132,250.00
    
13
41116004 - Reactivos anal(...)
2.3.7.2.03CREATININA 4x50 ML BIOSYSTEMS UND12UD2,7242,72432,688.000.000.000.0032,688.0032,688.00
    
14
41116004 - Reactivos anal(...)
2.3.7.2.03FOSFATASA ALCALINA 200 ML BIOSYSTEMS UND3UD9,5049,50428,512.000.000.000.0028,512.0028,512.00
    
15
41116004 - Reactivos anal(...)
2.3.7.2.03AGUA DESTILADA CAJA/410CAJ3203203,200.000.000.000.003,200.003,200.00
    
16
41116004 - Reactivos anal(...)
2.3.7.2.03SOLUCION ACIDA LAVADORA BA-400 (ws1) UND 5UD2,0142,014.9510,074.750.00181,813.460.0010,070.0011,888.21
    
17
41116004 - Reactivos anal(...)
2.3.7.2.03SOLUCION ALKALINA BA-400 (ws2) UND 3UD1,3101,3103,930.000.0018707.400.003,930.004,637.40
    
18
41116004 - Reactivos anal(...)
2.3.7.2.03SOLUCION ALTAMENTE ALKALINA (ws3) UND1UD1,582.71,582.71,582.700.0018284.890.001,582.701,867.59
    
19
41116004 - Reactivos anal(...)
2.3.7.2.03BILIRRUBINA DIRECTA BA200/400 BS UND5UD5,2905,29026,450.000.000.000.0026,450.0026,450.00
    
20
41116004 - Reactivos anal(...)
2.3.7.2.03BILIRRUBINA TOTAL BA200/400 BS UND6UD5,2905,29031,740.000.000.000.0031,740.0031,740.00
    
21
41116004 - Reactivos anal(...)
2.3.7.2.03AMILASA BA200/400 BS UND10UD1,3801,38013,800.000.000.000.0013,800.0013,800.00
    
22
41116004 - Reactivos anal(...)
2.3.7.2.03LIPASA BA200/400 BS UND7UD10,35010,35072,450.000.000.000.0072,450.0072,450.00
    
23
41116004 - Reactivos anal(...)
2.3.7.2.03TGO BIOSYSTEMS 200 ML UND3UD7,2217,22121,663.000.000.000.0021,663.0021,663.00
    
24
41116004 - Reactivos anal(...)
2.3.7.2.03TGP BIOSYSTEMS 200 ML UND3UD7,2217,22121,663.000.000.000.0021,663.0021,663.00
    
25
41116004 - Reactivos anal(...)
2.3.7.2.03COPITAS (SAMPLE CUP) A-15 UND3UD2,4802,4807,440.000.00181,339.200.007,440.008,779.20
    
26
41116004 - Reactivos anal(...)
2.3.7.2.03ROTOR DE 120 CUBETAS BS CAJA1CAJ3,622.53,622.53,622.500.0018652.050.003,622.504,274.55
    
27
41116004 - Reactivos anal(...)
2.3.7.2.03ELECTROLITOS Na K CL EASYLYTE (4 DE 400ML( UND4UD27,00027,000108,000.000.000.000.00108,000.00108,000.00
    
28
41116004 - Reactivos anal(...)
2.3.7.2.03PAPEL DE IMPRESORA EDAN-i15 UND24UD146.3146.33,511.200.0018632.020.003,511.204,143.22
    
29
41116004 - Reactivos anal(...)
2.3.7.2.03MULTICALIBRADOR BS UND1UD2,8352,8352,835.000.000.000.002,835.002,835.00
    
30
41116107 - Controles de c(...)
2.3.9.3.01CONTROL I BIOSYSTEMS UND4UD596.85596.852,387.400.000.000.002,387.402,387.40
    
31
41116107 - Controles de c(...)
2.3.9.3.01CONTROL II BIOSYSTEMS UND4UD596.85596.852,387.400.000.000.002,387.402,387.40
    
32
41116004 - Reactivos anal(...)
2.3.7.2.03CLEANING SOLUTION EASYLYTE UND1UD4,974.24,974.24,974.200.000.000.004,974.204,974.20
    
33
41116004 - Reactivos anal(...)
2.3.7.2.03CELLPACK DCL UND18UD8,665.658,665.65155,981.700.000.000.00155,981.70155,981.70
    
34
41116008 - Reactivos anal(...)
2.3.7.2.03INNOVIN (PT) UND30UD35035010,500.000.000.000.0010,500.0010,500.00
    
35
41116008 - Reactivos anal(...)
2.3.7.2.03ACTIN (PTT) UND30UD2362367,080.000.000.000.007,080.007,080.00
    
36
41116008 - Reactivos anal(...)
2.3.7.2.03FLUOROCELL WDF UND3UD20,30520,30560,915.000.000.000.0060,915.0060,915.00
    
37
41116008 - Reactivos anal(...)
2.3.7.2.03LYSERCELL WDF 5L UND5UD6,2236,22331,115.000.000.000.0031,115.0031,115.00
    
38
41116008 - Reactivos anal(...)
2.3.7.2.03SULFOLYZER UND2UD23,777.8123,777.8147,555.620.000.000.0047,555.6247,555.62
    
39
41116008 - Reactivos anal(...)
2.3.7.2.03SICKLE SOL FALCEMIA UND1UD10,952.5510,952.5510,952.550.000.000.0010,952.5510,952.55
    
40
41116008 - Reactivos anal(...)
2.3.7.2.03CELLCLEAN UND2UD1,297.061,297.062,594.120.000.000.002,594.122,594.12
    
41
41106204 - Medio agar emb(...)
2.3.7.2.99AGAR MAC CONKEY FRASCO1FT3,3103,3103,310.000.000.000.003,310.003,310.00
    
42
41106204 - Medio agar emb(...)
2.3.7.2.99EOSINA AZUL DE METILENO AGAR FRASCO1FT4,2004,2004,200.000.000.000.004,200.004,200.00
    
43
41106204 - Medio agar emb(...)
2.3.7.2.99SABUROAUD AGAR FRASCO1FT2,2502,2502,250.000.000.000.002,250.002,250.00
    
44
41106204 - Medio agar emb(...)
2.3.7.2.99GC AGAR BASE FRASCO1FT3,2603,2603,260.000.000.000.003,260.003,260.00
    
45
41116130 - Reactivos o so(...)
2.3.7.2.03HEMOGLOBINA BOVINE FRASCO1FT6,8906,8906,890.000.000.000.006,890.006,890.00
    
46
41106204 - Medio agar emb(...)
2.3.7.2.99BLOOD AGAR SANGRE FRASCO1FT3,3003,3003,300.000.000.000.003,300.003,300.00
    
47
41116130 - Reactivos o so(...)
2.3.7.2.03MUELLER HINTON FRASCO1FT3,3303,3303,330.000.000.000.003,330.003,330.00
    
48
41116130 - Reactivos o so(...)
2.3.7.2.03ISOVITALEX UND1FT2,9002,9002,900.000.000.000.002,900.002,900.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Investment
Own resources
30,324.00 DOP
30,324.00 DOP
AccountValueAnnual Availability
2.6.3.1.0130,324.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA30,324.00  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20192026130,324.00  DOP