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.1111545   Contract reference HLNBM-2026-00033   Contract description: Adquisición de Reactivos para los equipos Merilyzer Cliniquant,Fluorecare,Mindray BC-20S y CM 250.   Type of Contract Goods   Contract Start: 22/06/2026 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2026 15:30:00 ((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 HLNBM-CCC-PEEX-2026-0003   Request Title Adquisición de Reactivos para los equipos Merilyzer Cliniquant,Fluorecare,Mindray BC-20S y CM 250   Description Adquisición de Reactivos para los equipos Merilyzer Cliniquant,Fluorecare,Mindray BC-20S y CM 250   Business Operation Departamento de Laboratorio Clínico   Reply Reference HLNBM-CCC-PEEX-2026-0003   Type of Contract GoodsDominicana   Contract Value 172,026.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2026 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ney Ramirez#34, Punta Brava,Municipio Quisqueya,San Pedro de Macorís HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2303926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,596.80 0.00 2,430.00 0.00 173,778.10 172,026.80         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 Total 4 CAJ 4,936.4 4,936.4 19,745.60 0.00 0.00 0.00 19,745.60 19,745.60         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 Glucosa 3 CAJ 4,124.4 4,124 12,372.00 0.00 0.00 0.00 12,373.20 12,372.00         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 Triglicéridos 5 CAJ 4,936.4 4,378 21,890.00 0.00 0.00 0.00 24,682.00 21,890.00         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HDL Colesterol 4 CAJ 7,331.8 7,331 29,324.00 0.00 0.00 0.00 29,327.20 29,324.00         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 Urea 3 CAJ 7,435.4 7,435.4 22,306.20 0.00 0.00 0.00 22,306.20 22,306.20         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 Creatinina 3 CAJ 1,491 1,491 4,473.00 0.00 0.00 0.00 4,473.00 4,473.00         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TGO 3 CAJ 2,888.2 2,888.2 8,664.60 0.00 0.00 0.00 8,664.60 8,664.60         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TGP 3 CAJ 2,888.2 2,888.2 8,664.60 0.00 0.00 0.00 8,664.60 8,664.60         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 Calcio 2 CAJ 1,878.8 1,880 3,760.00 0.00 0.00 0.00 3,757.60 3,760.00         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 Calibrador A Plus 3 CAJ 3,093.3 3,094 9,282.00 0.00 0.00 0.00 9,279.90 9,282.00         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HDL Calibrador 2 CAJ 687.4 687.4 1,374.80 0.00 0.00 0.00 1,374.80 1,374.80         14 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TW AA 1 CAJ 1,491 1,964 1,964.00 0.00 0.00 0.00 1,491.00 1,964.00         15 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 Standatrol S-E 2 Niveles 3 CAJ 4,092 4,092 12,276.00 0.00 0.00 0.00 12,276.00 12,276.00         50 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 Copas de muestra 1 UD 15,362.4 13,500 13,500.00 0.00 18 2,430.00 0.00 15,362.40 15,930.00 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_1/6/2026_2_57 p.m..Pdf Download ORDEN DE COMPRA LABIN.pdf ORDEN DE COMPRA LABIN.pdf Download CUOTA A COMPROMETER LABIN DOMINICANA (1).pdf CUOTA A COMPROMETER LABIN DOMINICANA (1).pdf Download ACTA DE ADJUDICACION(4) (1).pdf ACTA DE ADJUDICACION(4) (1).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 172,026.80 DOP Budget Appropriation Value 172,026.80 DOP Account Value Annual Availability 2.3.7.2.03 172,026.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Único Pago 172,026.80  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HLNBM-CCC-PEEX-2026-0003 2 172,026.80  DOP Aprobado CUOTA A COMPROMETER LABIN DOMINICANA.pdf