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.1105989   Contract reference UQPFO-2026-00037   Contract description: ADQUISICION REACTIVOS DEL LABORATORIO   Type of Contract Goods   Contract Start: 09/06/2026 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2026 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference UQPFO-DAF-CD-2026-0038   Request Title ADQUISICION REACTIVOS DEL LABORATORIO   Description ADQUISICION REACTIVOS DEL LABORATORIO   Business Operation LABORATORIO   Reply Reference ADQUISICION REACTIVOS DEL LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 151,763.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2026 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO VELAZQUEZ NO.1 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.2308543 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,928.77 0.00 2,835.00 0.00 148,928.77 151,763.77         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 A25 GLUCOSA *1X50ML*160T DK 10 PAQ 2,688 2,688 26,880.00 0.00 0.00 0.00 26,880.00 26,880.00         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 A25 TGO/AST *1A+1B* 160T DK 7 PAQ 1,177.05 1,177.05 8,239.35 0.00 0.00 0.00 8,239.35 8,239.35         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 REACTIVO A25 TGP/ALT 7 PAQ 1,294.76 1,294.76 9,063.32 0.00 0.00 0.00 9,063.32 9,063.32         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 REACTIVO A25 ROTOR DE CUBETAS P/10 5 PAQ 3,150 3,150 15,750.00 0.00 18 2,835.00 0.00 15,750.00 18,585.00         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 A25 FOSFORO 320T KIT 3 PAQ 5,376 5,376 16,128.00 0.00 0.00 0.00 16,128.00 16,128.00         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CONTROL NORMAL I 5 ML*1 VIAL* BS 5 PAQ 614.46 614.46 3,072.30 0.00 0.00 0.00 3,072.30 3,072.30         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CONTROL ANORMAL II 5ML 1 VIAL BS 5 PAQ 614.46 614.46 3,072.30 0.00 0.00 0.00 3,072.30 3,072.30         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 A25, BA, BS MULTICALIBRADOR C/5X5ML BS 1 PAQ 2,835 2,835 2,835.00 0.00 0.00 0.00 2,835.00 2,835.00         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 A25 ALBUMINA *1X50 ML 160T DK 2 PAQ 2,688 2,688 5,376.00 0.00 0.00 0.00 5,376.00 5,376.00         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 A25 UREA UV*1A+1B* 160T DK 10 PAQ 2,688 2,688 26,880.00 0.00 0.00 0.00 26,880.00 26,880.00         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 A25 FOSFATASA ALC *1A+1B* 60T DK 4 PAQ 1,008 1,008 4,032.00 0.00 0.00 0.00 4,032.00 4,032.00         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 A25 BILIRRUBINA DIRECTA DPD /1A+1B* 160T 5 PAQ 2,688 2,688 13,440.00 0.00 0.00 0.00 13,440.00 13,440.00         13 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 A25 BILI RRUBINA TOTAL DPD *1A+1B* 160T 5 PAQ 2,688 2,688 13,440.00 0.00 0.00 0.00 13,440.00 13,440.00         14 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.03 A25 LIQUIDO DEL SISTEMA SOLUCION 1 GAL 720.5 720.5 720.50 0.00 0.00 0.00 720.50 720.50 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 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 151,763.77 DOP Budget Appropriation Value 151,763.77 DOP Account Value Annual Availability 2.3.7.2.03 151,763.77  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 151,763.77  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 UQPFO-DAF-CD-2026-0038 1 151,763.77  DOP Aprobado CERTIFICACION CUOTA COMPROMETER.pdf