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.1107750   Contract reference HMB-2026-00083   Contract description: REACTIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 15/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days ago (31/08/2026 00:00:00(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-08-ProcesosExcepcion   Request Reference HMB-CCC-PEEX-2026-0001   Request Title Reactivos de laboratorio   Description REACTIVOS DE LABORATORIO   Business Operation LABORATORIO   Reply Reference HMB-CCC-PEEX-2026-0001 Reactivos de laboratorio   Type of Contract GoodsDominicana   Contract Value 420,792.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 15/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Callle puerto rico No03 barsequillo VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2313145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 417,222.00 0.00 3,570.84 0.00 451,771.00 420,792.84         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 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 CINTA PARA ABX RFF 350 6 UD 905 905 5,430.00 0.00 18 977.40 0.00 5,430.00 6,407.40         2 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 PIPETA DE E.S.R. CS/100 3 UD 2,301 2,301 6,903.00 0.00 18 1,242.54 0.00 6,903.00 8,145.54         3 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 CUBRE OBJETOS 22X22 n1 ALLCAN L121003-1 36 UD 148 148 5,328.00 0.00 18 959.04 0.00 5,328.00 6,287.04         4 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 TIPS AMARILLO C/R REFE.E-1011 ZHEJIANG E1011 1 UD 1,056 1,056 1,056.00 0.00 18 190.08 0.00 1,056.00 1,246.08         5 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 TIPS 200-1000UL AZUL REF.E-1013 ZHEJIANG PAQ 1 UD 1,121 1,121 1,121.00 0.00 18 201.78 0.00 1,121.00 1,322.78         6 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 COLETEROL LIQUIDO 300 PRUEBAS QCA 995280 3 UD 2,844 2,844 8,532.00 0.00 0.00 0.00 8,532.00 8,532.00         7 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 UREA -UV QCA 996060 2 UD 4,077 4,077 8,154.00 0.00 0.00 0.00 8,154.00 8,154.00         8 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 MINOTON 20LT MICROS 45/60 9 UD 11,925 11,925 107,325.00 0.00 0.00 0.00 107,325.00 107,325.00         9 41116001 - Reactivos anal(...)41116001 - Reactivos analizadores de amino ácidos 2.3.7.2.03 MINOLYSE 1LT MICROS 45/60 6 UD 17,494 17,494 104,964.00 0.00 0.00 0.00 104,964.00 104,964.00         10 41123305 - Gabinetes para(...)41123305 - Gabinetes para casetes de tejidos o histología 2.3.9.3.01 CLEANER 1LT MICROS 45/60 9 UD 1,863 2,862 25,758.00 0.00 0.00 0.00 16,767.00 25,758.00         11 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 GLUCOSA LIQUIDA 300 PRUEBAS QCA 998282 3 UD 2,065 2,065 6,195.00 0.00 0.00 0.00 6,195.00 6,195.00         12 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 TIRILLA DE ORINA 10SG ACCU-TELL ABT-UM-A33 60 UD 838 838 50,280.00 0.00 0.00 0.00 50,280.00 50,280.00         13 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 FALCEMIA 100 PARLINGTON 3 UD 13,100 13,100 39,300.00 0.00 0.00 0.00 39,300.00 39,300.00         14 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 ACIDO URICO 300 PRUEBAS QCA 994020 3 PAQ 3,204 3,204 9,612.00 0.00 0.00 0.00 9,612.00 9,612.00         15 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 TG0-UV 250ML PRUEBAS QCA 999200 2 PAQ 5,770 5,770 11,540.00 0.00 0.00 0.00 11,540.00 11,540.00         16 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 TGP-UV,250 250ML PUEBAS QCA 999500 2 GAL 5,770 5,770 11,540.00 0.00 0.00 0.00 11,540.00 11,540.00         17 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 CLEANER 1LT MICROS 45/60 15 GAL 2,862 0 0.00 0.00 0.00 0.00 42,930.00 0.00         18 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 CONTROL DE HEMATOLOGIA, 3X2.5 ML SCIENTIFICO 1 GAL 9,932 9,322 9,322.00 0.00 0.00 0.00 9,932.00 9,322.00         19 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 CREATININA, 2X100ML PRUEBAS QCA 998891 2 UD 1,381 1,381 2,762.00 0.00 0.00 0.00 2,762.00 2,762.00         20 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 FLETE POR ENVIOS DE MERCANCIA 6 UD 350 350 2,100.00 0.00 0.00 0.00 2,100.00 2,100.00 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_11/6/2026_5_14 p.m..Pdf Download img20260612_13511316.pdf img20260612_13511316.pdf Download Adjudicacion2601.pdf Adjudicacion2601.pdf Download Presupuesto 2026-0001.pdf Presupuesto 2026-0001.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 420,792.84 DOP Budget Appropriation Value 420,792.84 DOP Account Value Annual Availability 2.3.7.2.03 392,934.84  DOP ---- View 2.3.9.3.01 25,758.00  DOP ---- View 2.2.4.2.01 2,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 420,792.84  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 420,792.84  DOP Aprobado Presupuesto 2026-0001.pdf