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.1106872   Contract reference HDMLV-2026-00025   Contract description: ADQUISICION DE CONTROLES, CALIBRADORES Y REACTIVOS DEL LABORATORIO   Type of Contract Goods   Contract Start: 10/06/2026 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 2 days ago (10/09/2026 10:00:00(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 HDMLV-DAF-CD-2026-0034   Request Title ADQUISICION DE CONTROLES, CALIBRADORES Y REACTIVOS DEL LABORATORIO   Description ADQUISICION DE CONTROLES, CALIBRADORES Y REACTIVOS DEL LABORATORIO   Business Operation LABORATORIO   Reply Reference HDMLV-DAF-CD-2026-0034-CIENTEC SRL-043723   Type of Contract GoodsDominicana   Contract Value 85,286.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2026 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 2 days ago (10/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle la altagracia no 1 11200 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.2312367 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,176.00 0.00 110.88 0.00 85,286.88 85,286.88         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 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 SET DE CONTROLES DE HEMATOLOGIA L-N-H 1 UD 4,389 4,389 4,389.00 0.00 0.00 0.00 4,389.00 4,389.00         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CTNT CASSETTE (WB/S/P) 10T/KIT 1 UD 3,445 3,445 3,445.00 0.00 0.00 0.00 3,445.00 3,445.00         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HBA1C TEST CASSETTE 25T 2 UD 5,925 5,925 11,850.00 0.00 0.00 0.00 11,850.00 11,850.00         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CUBRE OBJETOS 22X22 (1X200) 2 UD 363.44 308 616.00 0.00 18 110.88 0.00 726.88 726.88         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TIRILLA SPIN P/ORINA URIN-10 6 UD 977 977 5,862.00 0.00 0.00 0.00 5,862.00 5,862.00         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HIV 1.2 RAPID TEST CASSETTE, 40T 2 UD 1,767 1,767 3,534.00 0.00 0.00 0.00 3,534.00 3,534.00         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HCV RAPID TEST CASSETTE,40T 2 UD 1,595 1,595 3,190.00 0.00 0.00 0.00 3,190.00 3,190.00         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HBSAG RAPID TEST CASSETTE,40T 2 UD 834 834 1,668.00 0.00 0.00 0.00 1,668.00 1,668.00         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SIFILIS RAPID TEST CASSETTE, 40T 2 UD 667 667 1,334.00 0.00 0.00 0.00 1,334.00 1,334.00         10 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 SPINTROL H CALIBRADOR 4X3ML 2 UD 6,705 6,705 13,410.00 0.00 0.00 0.00 13,410.00 13,410.00         11 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 SPINTROL HUMANO NORMAL 4X5ML 2 UD 7,850 7,850 15,700.00 0.00 0.00 0.00 15,700.00 15,700.00         12 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 SPINTROL H PATOLOGICO 4X5ML 2 UD 10,089 10,089 20,178.00 0.00 0.00 0.00 20,178.00 20,178.00 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_10/6/2026_9_13 p.m..Pdf Download Orden de Compras_10_6_2026_9_13 p.m..Pdf Orden de Compras_10_6_2026_9_13 p.m..Pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 85,286.88 DOP Budget Appropriation Value 85,286.88 DOP Account Value Annual Availability 2.3.7.2.03 35,998.88  DOP ---- View 2.3.9.3.01 49,288.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CONTROLES, CALIBRADORES Y REACTIVOS DEL LABORATORIO 85,286.88  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 No. DAF-HDMLV-CC-06-03 1 85,286.88  DOP Aprobado certificado de cuota compromiso.pdf