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.1102336   Contract reference HRCL-2026-00199   Contract description: COMPRA DE REACTIVOS E INSUMOS DE LABORATORIO   Type of Contract Goods   Contract Start: 28/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days ago (28/08/2026 16:00:00(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-02-ComprasDebajoUmbral   Request Reference HRCL-DAF-CD-2026-0181   Request Title COMPRA DE REACTIVOS LABORATORIO   Description COMPRA DE REACTIVOS LABORATORIO   Business Operation ALMACEN DE FARMACIA   Reply Reference COMPRA DE REACTIVOS E INSUMOS DE LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 259,906.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA 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.2303875 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 241,304.68 0.00 18,601.38 0.00 241,304.68 259,906.06         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 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.03 FACTOR REUMATOIDE LATEX 150P 2 UD 1,881.21 1,881.21 3,762.42 0.00 0.00 0.00 3,762.42 3,762.42         1 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.03 HCV 40T 8 UD 2,234.4 2,234.4 17,875.20 0.00 0.00 0.00 17,875.20 17,875.20         1 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.03 HBSAG MEMBRANA RAPID 40T 8 UD 1,117.2 1,117.2 8,937.60 0.00 0.00 0.00 8,937.60 8,937.60         1 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.03 PRUEBA EMBARZAO HCG S/O 40T 8 UD 871.15 871.15 6,969.20 0.00 0.00 0.00 6,969.20 6,969.20         1 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.03 PROTEINA C REACTIVA PCR LATEX 8ML150P 2 UD 2,249.94 2,249.94 4,499.88 0.00 0.00 0.00 4,499.88 4,499.88         1 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.03 VDRL S/INACTIVACION CARBON 5ML 250T 2 UD 412.09 412.09 824.18 0.00 0.00 0.00 824.18 824.18         1 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.03 TIRA DE ORINA 40 UD 2,377.38 2,377.38 95,095.20 0.00 0.00 0.00 95,095.20 95,095.20         1 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.03 VACUT MORADO C/EDTA K2 2ML P/100 50 UD 731.5 731.5 36,575.00 0.00 18 6,583.50 0.00 36,575.00 43,158.50         1 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.03 VACUT AMARILLO GEL ACT 5ML P/100 30 UD 1,157.1 1,157.1 34,713.00 0.00 18 6,248.34 0.00 34,713.00 40,961.34         1 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.03 VACUT ROJO C/ACTIVADOR 6ML P/100 20 UD 804.65 804.65 16,093.00 0.00 18 2,896.74 0.00 16,093.00 18,989.74         1 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.03 VACUT AZUL C/CITRATO 3.2% 2.7ML P/100 10 UD 1,083.95 1,083.95 10,839.50 0.00 18 1,951.11 0.00 10,839.50 12,790.61         1 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.03 JERINGUILLA HEPARINIZADA 3ML 50 UD 102.41 102.41 5,120.50 0.00 18 921.69 0.00 5,120.50 6,042.19 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_7_22 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 259,906.06 DOP Budget Appropriation Value 259,906.06 DOP Account Value Annual Availability 2.3.7.2.03 259,906.06  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE REACTIVOS E INSUMOS DE LABORATRORIO 259,906.06  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 259,906.06  DOP Aprobado CUOTA_ A_ COMPROMETER_20260528_0001.pdf