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.1106136   Contract reference HMPS-2026-00013   Contract description: adquisicion de reactivo de laboratorio   Type of Contract Services   Contract Start: 09/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2026 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 HMPS-DAF-CD-2026-0013   Request Title REACTIVO DE LABORATORIO   Description Acquisition de reactivos de laboratorio   Business Operation Adquisicion de reactvio de laboratorio   Reply Reference REACTIVO DE LABORATORIO bio12345   Type of Contract ServicesDominicana   Contract Value 191,571.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLLE 16 DE AGOSTO 62000 CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2311913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,856.00 0.00 3,715.20 0.00 187,826.00 191,571.20         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 51142149 - Glucosamina 2.3.4.1.01 GLUCOSA GLUAQ1-01 2 CAJ 3,995 3,995 7,990.00 0.00 0.00 0.00 7,990.00 7,990.00         2 41116202 - Monitores o me(...)41116202 - Monitores o medidores de colesterol 2.6.3.1.01 HDLCOLESTEROL 4 CAJ 6,400 6,400 25,600.00 0.00 0.00 0.00 25,600.00 25,600.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TRIGLICERIDO 2 CAJ 8,460 8,460 16,920.00 0.00 0.00 0.00 16,920.00 16,920.00         4 13101904 - Urea uf 2.3.7.2.99 UREA 2 CAJ 9,695 9,695 19,390.00 0.00 0.00 0.00 19,390.00 19,390.00         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CREATINA 2 CAJ 2,415 2,415 4,830.00 0.00 0.00 0.00 4,830.00 4,830.00         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TGO GOTA 2 CAJ 3,850 3,850 7,700.00 0.00 0.00 0.00 7,700.00 7,700.00         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TGP GPTAQ 2 CAJ 3,850 3,850 7,700.00 0.00 0.00 0.00 7,700.00 7,700.00         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 BILIRRUBINA TOTAL 2 CAJ 2,988 2,988 5,976.00 0.00 0.00 0.00 5,976.00 5,976.00         9 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 BILIRUNINA DIRECTA 2 CAJ 2,988 2,988 5,976.00 0.00 0.00 0.00 5,976.00 5,976.00         10 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FOSFATASA ALKALINA 1 CAJ 2,731.5 2,731.5 2,731.50 0.00 0.00 0.00 2,731.50 2,731.50         11 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ACIDO URICO 2 CAJ 1,589.5 1,589.5 3,179.00 0.00 0.00 0.00 3,179.00 3,179.00         12 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GGT AUTOQUANT 2 CAJ 4,680 4,680 9,360.00 0.00 0.00 0.00 9,360.00 9,360.00         13 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CONTROL NORMAL 2 CAJ 1,583 1,583 3,166.00 0.00 0.00 0.00 3,166.00 3,166.00         14 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ANTI A 10 ML 1 UD 320 320 320.00 0.00 0.00 0.00 320.00 320.00         15 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ANTI B 10 ML 1 UD 320 320 320.00 0.00 0.00 0.00 320.00 320.00         16 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ANTO D 10 ML 1 UD 490 490 490.00 0.00 0.00 0.00 490.00 490.00         17 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LISADOR 500 ML 1 UD 7,412.5 7,412.5 7,412.50 0.00 0.00 0.00 7,412.50 7,412.50         18 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SISTEMA E.S.R 2 UD 2,400 2,400 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         19 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PROTEINA REACTIVA 2 UD 1,400 1,400 2,800.00 0.00 0.00 0.00 2,800.00 2,800.00         20 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 AGUA BI-DESTILADA 60 UD 125 125 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         21 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HEPAPATITIS B RAPIDA 100 UD 48 48 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         22 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HEPAPATITIS C RAPIDA 50 UD 67 67 3,350.00 0.00 0.00 0.00 3,350.00 3,350.00         23 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HCG CASSETTE 50 CAJ 34 34 1,700.00 0.00 0.00 0.00 1,700.00 1,700.00         24 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PIPETA PLASTICA 2 CAJ 395 395 790.00 0.00 18 142.20 0.00 790.00 932.20         25 42281902 - Fundas o sobre(...)42281902 - Fundas o sobre fundas de esterilización 2.3.9.3.01 FUNDA AUTOCLAVE 2 CAJ 25 25 50.00 0.00 18 9.00 0.00 50.00 59.00         26 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ALBUMINA 1 CAJ 5,225 5,255 5,255.00 0.00 0.00 0.00 5,225.00 5,255.00         27 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CONTROL DE HEMATOLOGIA 1 CAJ 7,900 7,900 7,900.00 0.00 0.00 0.00 7,900.00 7,900.00         28 24112602 - Frascos 2.3.9.9.05 TUBO TAPA ROJA 10 CAJ 750 750 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         29 24112602 - Frascos 2.3.9.9.05 TUBO MORADA 10 CAJ 750 750 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         30 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PSA RAPIDA 50 CAJ 97 97 4,850.00 0.00 0.00 0.00 4,850.00 4,850.00 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_9/6/2026_3_51 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 191,571.20 DOP Budget Appropriation Value 191,571.20 DOP Account Value Annual Availability 2.3.7.2.99 140,222.20  DOP ---- View 2.3.9.3.01 59.00  DOP ---- View 2.3.4.1.01 7,990.00  DOP ---- View 2.6.3.1.01 25,600.00  DOP ---- View 2.3.9.9.05 17,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de reactivo 191,571.20  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 191,571.20  DOP Aprobado Certificacion De Cuota A Comprometer (10).pdf