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.1104854   Contract reference HHMVV-2026-00003   Contract description: Adquisición de medicamentos   Type of Contract Goods   Contract Start: 06/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 00:00:00 ((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 HHMVV-DAF-CD-2026-0004   Request Title Adquisicion de reactivos de laboratorio   Description adquisición de reactivos y materiales de laboratorio   Business Operation adquisicion de reactivos   Reply Reference ADQUISICION DE REACTIVOS DE LABORATORIO _EXT   Type of Contract GoodsDominicana   Contract Value 103,247.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 08/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Independencia NNo. 127 (La curvita) 72000 EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2308825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,514.00 0.00 0.00 3,733.92 105,605.00 103,247.92         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 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 CONTROL DE HEMATOLOGIA 3X2.5ML 1 CAJ 8,000 7,900 7,900.00 0.00 0.00 0.00 8,000.00 7,900.00         1 41104812 - Pipetas o colu(...)41104812 - Pipetas o columnas o accesorios de destilación 2.3.9.3.01 Pipetas pasteur plastica, 3ml paq.250 2 UD 500 4,012 8,024.00 0.00 0.00 18 1,444.32 1,000.00 9,468.32         2 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 HDL- Colesterol total 2 CAJ 5,255 1,119 2,238.00 0.00 0.00 0.00 10,510.00 2,238.00         3 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 Tubo tapa roja plastico 7ml CS/100 actividor 5 PAQ 893 848 4,240.00 0.00 0.00 18 763.20 4,465.00 5,003.20         4 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 Tubo tapa morada plastico P/100 10 PAQ 893 848 8,480.00 0.00 0.00 18 1,526.40 8,930.00 10,006.40         5 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 Urea- Uv QCA 50/1 1 CAJ 3,950 3,904 3,904.00 0.00 0.00 0.00 3,950.00 3,904.00         6 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 GLUCOSA LIQUIDA 300 PRUEBAS 3 CAJ 2,000 1,978 5,934.00 0.00 0.00 0.00 6,000.00 5,934.00         7 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 TOXO IGG/IGM ACCUTELL ABT-FT-B29 100 UD 150 107 10,700.00 0.00 0.00 0.00 15,000.00 10,700.00         8 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 CREATINA, 2X100 ML PRUEBAS QCA 2 CAJ 1,350 1,322 2,644.00 0.00 0.00 0.00 2,700.00 2,644.00         9 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 HCG CASSETE SUE/ORINA/PLASTICO 200 UD 40 38 7,600.00 0.00 0.00 0.00 8,000.00 7,600.00         10 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 DENGUE IGG/IGM 2 CAJ 6,900 7,900 15,800.00 0.00 0.00 0.00 13,800.00 15,800.00         11 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 HEPATITIS B 100 UD 60 54 5,400.00 0.00 0.00 0.00 6,000.00 5,400.00         12 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 HEPATITIS C 100 UD 80 76 7,600.00 0.00 0.00 0.00 8,000.00 7,600.00         13 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 LEPTOSPIRA IGG/IGM 50 UD 185 181 9,050.00 0.00 0.00 0.00 9,250.00 9,050.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra.pdf Orden de compra.pdf Download CERTIFICACION DE DGI BIO-NOVA .pdf CERTIFICACION DE DGI BIO-NOVA .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 103,247.92 DOP Budget Appropriation Value 103,247.92 DOP Account Value Annual Availability 2.3.9.3.01 24,477.92  DOP 14,395.00  DOP View 2.3.7.2.99 78,770.00  DOP ---- View Payment Calendar ID Description Value Month Year 5   ADQUISICION DE REACTIVOS DE LABORATORIO 103,247.92  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 103,247.92  DOP Aprobado certificacion cuota a comprometer .pdf