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.1102154   Contract reference HDLP-2026-00010   Contract description: HDLP-CCC-PEEX-2026-0002 Nombre:Adquisición de Reactivos Suministros para el área de Laboratorio   Type of Contract Goods   Contract Start: 28/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2026 13:00:00 ((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 HDLP-CCC-PEEX-2026-0002   Request Title Adquisición de Reactivos Suministros para el área de Laboratorio   Description Adquisición de Reactivos y Suministros para el área de Laboratorio   Business Operation Laboratorio   Reply Reference PROPUESTA HDLP-CCC-PEEX-2026-0002   Type of Contract GoodsDominicana   Contract Value 253,272.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2026 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle maria Trinidad Sanchez no 15 CIBAO NORDESTE 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.2304014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 253,272.28 0.00 0.00 0.00 251,772.28 253,272.28         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 DILUENTE 20L M-53D 2 UD 8,761.5 8,761.5 17,523.00 0.00 0.00 0.00 17,523.00 17,523.00         2 41116138 - Tiras para aná(...)41116138 - Tiras para análisis de orina 2.3.9.3.01 TIRILLA DE ORINA BIOTRON 15 UD 1,290 1,390 20,850.00 0.00 0.00 0.00 19,350.00 20,850.00         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GOT 5X25ML/ 1X32ML BS 4 UD 6,691.49 6,691.49 26,765.96 0.00 0.00 0.00 26,765.96 26,765.96         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GPT ALTLIQUV/ 5X25ML/ 1X32ML 4 UD 6,691.49 6,691.49 26,765.96 0.00 0.00 0.00 26,765.96 26,765.96         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GLUCOSA 6X40ML 4 UD 6,232 6,232 24,928.00 0.00 0.00 0.00 24,928.00 24,928.00         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SPINTRL H NORMAL 1 UD 7,936.4 7,936.4 7,936.40 0.00 0.00 0.00 7,936.40 7,936.40         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SPINTROL H PATOLOGICO 4X5ML 1 UD 5,386.63 5,386.63 5,386.63 0.00 0.00 0.00 5,386.63 5,386.63         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 UREA-LQGLD 4X40/ 2X0ML 3 UD 10,520.38 10,520.38 31,561.14 0.00 0.00 0.00 31,561.14 31,561.14         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CREATININA JAFFE 3X30ML 3X30ML 2 UD 6,887.06 6,887.06 13,774.12 0.00 0.00 0.00 13,774.12 13,774.12         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 LYSE I M-53 LO 2 UD 6,639.29 6,639.29 13,278.58 0.00 0.00 0.00 13,278.58 13,278.58         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 LYSE II M-53 LEO 2 UD 8,667.45 8,667.45 17,334.90 0.00 0.00 0.00 17,334.90 17,334.90         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 COLESTEROL HDL DIRECTO 4X30ML/2X20M 1 UD 33,273.35 33,273.35 33,273.35 0.00 0.00 0.00 33,273.35 33,273.35         13 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 BILIRRUBINA DIRECTA DPD COLOR 5X25/ 2 UD 3,473.56 3,473.56 6,947.12 0.00 0.00 0.00 6,947.12 6,947.12         14 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 BILIRRUBINA TOTAL DPD 5X25/1X32 2 UD 3,473.56 3,473.56 6,947.12 0.00 0.00 0.00 6,947.12 6,947.12 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_28/5/2026_3_39 p.m..Pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.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 253,272.28 DOP Budget Appropriation Value 253,272.28 DOP Account Value Annual Availability 2.3.7.2.03 232,422.28  DOP ---- View 2.3.9.3.01 20,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO A PROVEEDOR 253,272.28  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 253,272.28  DOP Aprobado CUOTA COMPROMETER.pdf