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.1106704   Contract reference HDPB-2026-00291   Contract description: ADQUISICION DE LABORATORIO CLINICO (LH5)   Type of Contract Goods   Contract Start: 18/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 17:00:00 ((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 HDPB-DAF-CM-2026-0065   Request Title ADQUISICION DE LABORATORIO CLINICO (LH5)   Description ADQUISICION DE LABORATORIO CLINICO (LH5)   Business Operation DEPARTAMENTO LABORATORIO CLÍNICO   Reply Reference Hospital Docente Padre Billini   Type of Contract GoodsDominicana   Contract Value 1,753,870 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA 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.2310221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,753,870.00 0.00 0.00 0.00 1,737,590.00 1,753,870.00         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LH 5 10 UD 6,700 11,454 114,540.00 0.00 0.00 0.00 67,000.00 114,540.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LD5 10 CAJ 6,000 10,920 109,200.00 0.00 0.00 0.00 60,000.00 109,200.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GD5 DILUENTE CJ 10 CAJ 8,100 8,668 86,680.00 0.00 0.00 0.00 81,000.00 86,680.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 COAGULACION APTT 30 CAJ 6,980 6,490 194,700.00 0.00 0.00 0.00 209,400.00 194,700.00         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 COAGULACION APT 30 CAJ 6,910 6,065 181,950.00 0.00 0.00 0.00 207,300.00 181,950.00         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 T4 LIBRE 30 CAJ 6,500 6,196 185,880.00 0.00 0.00 0.00 195,000.00 185,880.00         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 F PSA LIBRE 30 CAJ 8,400 8,590 257,700.00 0.00 0.00 0.00 252,000.00 257,700.00         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PSA TOTAL 30 CAJ 8,600 8,590 257,700.00 0.00 0.00 0.00 258,000.00 257,700.00         9 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TSH 30 CAJ 6,300 6,290 188,700.00 0.00 0.00 0.00 189,000.00 188,700.00         10 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 T3 30 CAJ 4,600 4,544 136,320.00 0.00 0.00 0.00 138,000.00 136,320.00         11 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 XLC (X2M) 10 CAJ 8,089 4,050 40,500.00 0.00 0.00 0.00 80,890.00 40,500.00 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_19 p.m..Pdf Download HDPB-DAF-CM-2026-0065 FARMADAL LH5.pdf HDPB-DAF-CM-2026-0065 FARMADAL LH5.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 154,296.80 DOP Budget Appropriation Value 154,296.80 DOP Account Value Annual Availability 2.3.7.2.99 154,296.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE LABORATORIO CLINICO (LH5) 154,296.80  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 154,296.80  DOP Aprobado CERTIFICADO DE FONDO REQ 6023 LHD .pdf