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.1105620   Contract reference HPTB-2026-00003   Contract description: Compra Reactivos e Insumos de Laboratorio   Type of Contract Goods   Contract Start: 08/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days left (29/09/2026 11:00:00(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 HPTB-CCC-PEEX-2026-0001   Request Title Compra Reactivos e Insumos de Laboratorio   Description COMPRA DE REACTIVOS E INSUMOS DE LABORATORIO   Business Operation ALMACEN DE FARMACIA   Reply Reference Compra Reactivos e Insumos de Laboratorio   Type of Contract GoodsDominicana   Contract Value 465,779.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte km 1 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.2306837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 458,214.70 0.00 7,565.04 0.00 465,779.70 465,779.74         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 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 HTLV 1-2 ELISA 6 CAJ 15,424.5 15,424.5 92,547.00 0.00 0 0.00 0.00 92,547.00 92,547.00         2 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 HEPATITIS B ELISA 6 CAJ 7,910 7,910 47,460.00 0.00 0 0.00 0.00 47,460.00 47,460.00         3 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 HEPATITIS C ELISA 6 CAJ 14,464 14,464 86,784.00 0.00 0 0.00 0.00 86,784.00 86,784.00         4 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 COREN ELISA 6 CAJ 7,797 7,797 46,782.00 0.00 0 0.00 0.00 46,782.00 46,782.00         5 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 HIV ELISA 6 CAJ 10,848 10,848 65,088.00 0.00 0 0.00 0.00 65,088.00 65,088.00         6 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CUBETAS TP-TPT 20 PAQ 2,479.65 2,101.4 42,028.00 0.00 18 7,565.04 0.00 49,593.00 49,593.04         7 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CONTROL TP Y PTT 30 UD 1,061.34 1,061.34 31,840.20 0.00 0 0.00 0.00 31,840.20 31,840.20         8 41116009 - Reactivos anal(...)41116009 - Reactivos analizadores de histología 2.3.7.2.03 TP 30 UD 525.35 525.35 15,760.50 0.00 0 0.00 0.00 15,760.50 15,760.50         9 41116009 - Reactivos anal(...)41116009 - Reactivos analizadores de histología 2.3.7.2.03 TPT 30 UD 565.25 565.25 16,957.50 0.00 0 0.00 0.00 16,957.50 16,957.50         10 41116009 - Reactivos anal(...)41116009 - Reactivos analizadores de histología 2.3.7.2.03 CLORURO DE CALCIO 30 UD 432.25 432.25 12,967.50 0.00 0 0.00 0.00 12,967.50 12,967.50 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_5_17 p.m..Pdf Download Orden de compra.pdf Orden de compra.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 465,779.74 DOP Budget Appropriation Value 465,779.74 DOP Account Value Annual Availability 2.3.7.2.03 465,779.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 465,779.74  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPTB-CCC-PEEX-2026-0001 1 465,779.74  DOP Aprobado Cuota a Comprometer.pdf