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.1108501   Contract reference HMNA-2026-00007   Contract description: COMPRA DE REACTIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 15/06/2026 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2026 12:00:00 ((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-08-ProcesosExcepcion   Request Reference HMNA-CCC-PEEX-2026-0001   Request Title COMPRA DE REACTIVOS DE LABORATORIO   Description COMPRA DE REACTIVOS DE LABORATORIO   Business Operation AREA DE LABORATORIO   Reply Reference HMNA-CCC-PEEX-2026-0001_EXT   Type of Contract GoodsDominicana   Contract Value 143,653.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2026 14:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL LIMON, SAMANA 32007 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.2303174 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,653.30 0.00 0.00 0.00 167,114.68 143,653.30         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 GLUCOSA 10 UD 298.25 259.35 2,593.50 0.00 0.00 0.00 2,982.50 2,593.50         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 COLESTEROL 7 UD 780.04 678.3 4,748.10 0.00 0.00 0.00 5,460.28 4,748.10         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TRIGLICERIDO 6 UD 764.75 665 3,990.00 0.00 0.00 0.00 4,588.50 3,990.00         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ACIDO URICO 3 UD 1,085.95 944.3 2,832.90 0.00 0.00 0.00 3,257.85 2,832.90         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TGO 6 UD 1,353.61 1,177.05 7,062.30 0.00 0.00 0.00 8,121.66 7,062.30         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TGP 6 UD 1,353.61 1,177.05 7,062.30 0.00 0.00 0.00 8,121.66 7,062.30         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 UREA 7 UD 711.22 618.45 4,329.15 0.00 0.00 0.00 4,978.54 4,329.15         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CREATININA 4 UD 718.87 625.1 2,500.40 0.00 0.00 0.00 2,875.48 2,500.40         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 MULTICALIBRADOR 1 CAJ 3,518 3,059 3,059.00 0.00 0.00 0.00 3,518.00 3,059.00         10 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 CONTROL NORMAL 1 CAJ 642.39 558.6 558.60 0.00 0.00 0.00 642.39 558.60         11 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 CONTROL ANORMAL 1 CAJ 642.39 558.6 558.60 0.00 0.00 0.00 642.39 558.60         12 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CELL PACK 6 CAJ 8,098.7 7,042.35 42,254.10 0.00 0.00 0.00 48,592.20 42,254.10         13 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 STROMAT-WH 6 UD 7,693.39 6,689.9 40,139.40 0.00 0.00 0.00 46,160.34 40,139.40         14 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CONTROL HEMATOLOGICO 1 UD 10,423.54 9,063.95 9,063.95 0.00 0.00 0.00 10,423.54 9,063.95         15 41103501 - Ebullómetro 2.3.9.3.01 LIQUIDO DE SISTEMA 1 UD 772.4 671.65 671.65 0.00 0.00 0.00 772.40 671.65         16 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 FALCEMIA 1 UD 12,595.95 1,276.8 1,276.80 0.00 0.00 0.00 12,595.95 1,276.80         17 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 ASO 1 UD 3,381 10,952.55 10,952.55 0.00 0.00 0.00 3,381.00 10,952.55 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_27/5/2026_10_21 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CARTA COMPROMISO.pdf CARTA COMPROMISO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 143,653.30 DOP Budget Appropriation Value 143,653.30 DOP Account Value Annual Availability 2.3.9.3.01 1,788.85  DOP ---- View 2.3.7.2.03 141,864.45  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE REACTIVOS DE LABORATORIO 143,653.30  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMNA-CCC-PEEX-2026-0001 7 143,653.30  DOP Aprobado CARTA COMPROMISO.pdf (View History)