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.1104931   Contract reference HDMTD-2026-00228   Contract description: ADQUISICION DE INSUMOS PARA EL LABORATORIO DE ESTE HOSPITAL   Type of Contract Goods   Contract Start: 05/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-01-ComprasMenores   Request Reference HDMTD-DAF-CM-2026-0101   Request Title ADQUISICION DE INSUMOS PARA EL LABORATORIO DE ESTE HOSPITAL   Description ADQUISICION DE INSUMOS PARA EL LABORATORIO DE ESTE HOSPITAL   Business Operation LABORATORIO   Reply Reference HDMTD-DAF-CM-2026-0101   Type of Contract GoodsDominicana   Contract Value 286,574.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2308967 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 278,609.65 0.00 7,964.37 0.00 414,250.00 286,574.02         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         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TROPONINA MEMBRANA 60 UD 300 1,553.07 93,184.20 0.00 0.00 0.00 90,000.00 93,184.20         17 55121612 - Etiquetas para(...)55121612 - Etiquetas para impresoras 2.3.9.2.01 ROLLO DE ETIQUETAS LABPLUS 30 UD 1,200 445.55 13,366.50 0.00 18 2,405.97 0.00 36,000.00 15,772.47         18 41122601 - Portaobjetos p(...)41122601 - Portaobjetos para microscopios 2.3.9.3.01 CUBRE OBJETO 22X22 MM ONZA 100 UD 200 217.97 21,797.00 0.00 18 3,923.46 0.00 20,000.00 25,720.46         19 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 AGUA BI-DESTILADA 125 UD 250 430.65 53,831.25 0.00 0.00 0.00 125,000.00 53,831.25   Comentarios proveedor:CAJA /4GAL             20 42142503 - Agujas arteria(...)42142503 - Agujas arteriales 2.3.9.3.01 AGUJA SISTEMA VACUTAINER PAQ.DE 100 UD 5 PAQ 1,000 1,497.85 7,489.25 0.00 18 1,348.07 0.00 5,000.00 8,837.32         21 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PRUEBA DE FALCEMIA 5 PAQ 15,000 10,952.55 54,762.75 0.00 0.00 0.00 75,000.00 54,762.75         25 41121605 - Puntas de pipe(...)41121605 - Puntas de pipeta ultra micro 2.3.9.3.01 TIPS AMARILLO (PUNTA DE PIPÉTA) 5 PAQ 650 318.74 1,593.70 0.00 18 286.87 0.00 3,250.00 1,880.57         26 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 COVID+INFLU PRUEBA RAPIDA 7 UD 400 4,655 32,585.00 0.00 0.00 0.00 60,000.00 32,585.00 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_5/6/2026_3_15 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CERTIFICACION DE CUOTA BIO NUCLEAR.pdf CERTIFICACION DE CUOTA BIO NUCLEAR.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download ORDEN DE COMPRA BIO NUCLEAR.pdf ORDEN DE COMPRA BIO NUCLEAR.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 286,574.02 DOP Budget Appropriation Value 286,574.02 DOP Account Value Annual Availability 2.3.9.3.01 36,438.35  DOP ---- View 2.3.9.2.01 15,772.47  DOP ---- View 2.3.7.2.03 234,363.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE INSUMOS PARA EL LABORATORIO DE ESTE HOSPITAL 286,574.02  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00228 1 286,574.02  DOP Aprobado CUOTA BIO NUCLEAR_0001.pdf (View History)