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.1103098   Contract reference HML-2026-00025   Contract description: CONTRATO   Type of Contract Goods   Contract Start: 02/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 10:00:00 ((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 HML-DAF-CD-2026-0022   Request Title ADQUISICION DE REACTIVOS   Description ADQUISICION DE REACTIVOS   Business Operation DEPARTAMENTO DE LABORATORIO   Reply Reference HML-DAF-CD-2026-0022   Type of Contract GoodsDominicana   Contract Value 110,749.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.DUARTE SALIDA RIO SAN JUAN CIBAO NORTE 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.2307207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,926.52 0.00 822.60 0.00 110,686.52 110,749.12         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 41104014 - Aplicadores de(...)41104014 - Aplicadores de muestras 2.3.9.3.01 APLICADORS DE MADERA 4 PAQ 280 280 1,120.00 0 0.00 1,120 18 201.60 0 0.00 1,120.00 1,321.60         2 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 FRASCO NO ESTERIL 300 UD 9.75 9.75 2,925.00 0 0.00 2,925 18 526.50 0 0.00 2,925.00 3,451.50         3 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 CHROMA T3 4 PAQ 4,987.5 4,987.5 19,950.00 0 0.00 19,950 0 0.00 0 0.00 19,950.00 19,950.00         4 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 CHROMA TSH 2 PAQ 4,987.5 4,987.5 9,975.00 0 0.00 9,975 0 0.00 0 0.00 9,975.00 9,975.00         5 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 CHOMA CK-MB 4 PAQ 6,199.03 6,199.03 24,796.12 0 0.00 24,796.12 0 0.00 0 0.00 24,796.12 24,796.12         6 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 CHROMA TROPONINA 4 PAQ 5,775.1 5,775.1 23,100.40 0 0.00 23,100.4 0 0.00 0 0.00 23,100.40 23,100.40         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HEPATITIS B 2 PAQ 1,150 1,150 2,300.00 0 0.00 2,300 0 0.00 0 0.00 2,300.00 2,300.00         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HEPATITIS C 2 PAQ 1,800 1,800 3,600.00 0 0.00 3,600 0 0.00 0 0.00 3,600.00 3,600.00         9 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 V-LAB TOXO 1 PAQ 2,200 2,200 2,200.00 0 0.00 2,200 0 0.00 0 0.00 2,200.00 2,200.00         10 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 V-LAB EMBARAZO 2 PAQ 900 900 1,800.00 0 0.00 1,800 0 0.00 0 0.00 1,800.00 1,800.00         11 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LAB H PYLORI 1 PAQ 3,800 3,800 3,800.00 0 0.00 3,800 0 0.00 0 0.00 3,800.00 3,800.00         12 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LABTEST PROTEINA 1 PAQ 1,350 1,350 1,350.00 0 0.00 1,350 0 0.00 0 0.00 1,350.00 1,350.00         13 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FACTOR REUMATOIDE 1 PAQ 2,000 2,000 2,000.00 0 0.00 2,000 0 0.00 0 0.00 2,000.00 2,000.00         14 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ASO 100 1 PAQ 2,000 2,000 2,000.00 0 0.00 2,000 0 0.00 0 0.00 2,000.00 2,000.00         15 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ANTI B 1 PAQ 395 395 395.00 0 0.00 395 0 0.00 0 0.00 395.00 395.00         16 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ANTI D 1 PAQ 640 640 640.00 0 0.00 640 0 0.00 0 0.00 640.00 640.00         17 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 URIT US 5 PAQ 1,200 1,200 6,000.00 0 0.00 6,000 0 0.00 0 0.00 6,000.00 6,000.00         18 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 REACTIVO 1 0 PAQ 220 0 0.00 0 0.00 0 0 0.00 0 0.00 220.00 0.00         19 42311506 - Vendas o compr(...)42311506 - Vendas o compresas de compresión o presión 2.3.9.3.01 CURITA REDONDA 10 PAQ 85 85 850.00 0 0.00 850 0 0.00 0 0.00 850.00 850.00         20 41121607 - Puntas de pipe(...)41121607 - Puntas de pipeta universales 2.3.9.3.01 PIPETA PASTEUR 0 PAQ 615 0 0.00 0 0.00 0 0 0.00 0 0.00 615.00 0.00         21 41123201 - Portaobjetos p(...)41123201 - Portaobjetos preparados preservados 2.3.9.3.01 PORTA OBJETO 5 PAQ 90 105 525.00 0 0.00 525 18 94.50 0 0.00 450.00 619.50         22 78101803 - Servicios de t(...)78101803 - Servicios de transporte de vehículos 2.2.4.2.01 TRANSPORTE 1 UD 600 600 600.00 0 0.00 600 0 0.00 0 0.00 600.00 600.00 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_1_46 p.m..Pdf Download Orden de Compras_1_6_2026_1_46 p.m..Pdf Orden de Compras_1_6_2026_1_46 p.m..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 110,749.12 DOP Budget Appropriation Value 110,479.12 DOP Account Value Annual Availability 2.2.4.2.01 600.00  DOP ---- View 2.3.9.3.01 6,242.60  DOP ---- View 2.3.7.2.03 77,821.52  DOP ---- View 2.3.7.2.99 26,085.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE REACTIVO 110,479.12  DOP Septiembre 2026 2   COMPRA DE REACTIVO 270.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HML-DAF-CD-2026-0022 1 110,479.12  DOP Aprobado Certificación de fondos HML 2026-0022.pdf