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.1120523   Contract reference HDSS-2026-00189   Contract description: ADQUISICION DE REACTIVOS DE HEMOGRAMA POR DOS AÑOS   Type of Contract Goods   Contract Start: 14/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2028 16:00:00 ((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 HDSS-CCC-PEPU-2026-0002   Request Title ADQUISICION DE REACTIVOS DE HEMOGRAMA POR DOS AÑOS   Description ADQUISICION DE REACTIVOS DE HEMOGRAMA POR DOS AÑOS   Business Operation LABORATORIO   Reply Reference HDSS-CCC-PEPU-2026-0002 copia   Type of Contract GoodsDominicana   Contract Value 7,820,880.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2028 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2313724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,820,880.20 0.00 0.00 0.00 7,821,938.20 7,820,880.20         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 41104210 - Disolventes 2.3.9.3.01 CELLCLEAN 20 VIALS 100 UD 3,320.11 2,560.25 256,025.00 0.00 0.00 0.00 332,011.00 256,025.00         2 41104210 - Disolventes 2.3.9.3.01 CELLPACK DCL 20L 192 UD 7,042.35 7,042.35 1,352,131.20 0.00 0.00 0.00 1,352,131.20 1,352,131.20         3 41116132 - Controles de c(...)41116132 - Controles de calidad o calibradores o estándares para microbiología o bacteriología 2.6.3.4.01 CONTROL SYSMEX XN-CHECK 12X3ML 48 UD 20,174 21,735 1,043,280.00 0.00 0.00 0.00 968,352.00 1,043,280.00         4 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 FLUOROCELL WDF 2X42ML 96 UD 20,774.6 20,774.6 1,994,361.60 0.00 0.00 0.00 1,994,361.60 1,994,361.60         5 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 FLUOROCELL WNR 2X82ML 24 UD 19,165.3 19,165.3 459,967.20 0.00 0.00 0.00 459,967.20 459,967.20         6 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 LYSERCELL WDF 2X42ML 48 UD 6,955.9 6,955.9 333,883.20 0.00 0.00 0.00 333,883.20 333,883.20         7 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 LYSERCELL WNR 2X4 L 96 UD 5,260.15 5,260.15 504,974.40 0.00 0.00 0.00 504,974.40 504,974.40         8 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 SULFOLYSER 5L 96 UD 19,544.35 19,544.35 1,876,257.60 0.00 0.00 0.00 1,876,257.60 1,876,257.60 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_12/6/2026_6_37 p.m..Pdf Download ACTA DE ADJUDICACION No-0064-2026-.pdf ACTA DE ADJUDICACION No-0064-2026-.pdf Download CONTRATO BIONUCLEAR.pdf CONTRATO BIONUCLEAR.pdf Download CC-185-2026-BIO NUCLEAR.pdf CC-185-2026-BIO NUCLEAR.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 7,820,880.20 DOP Budget Appropriation Value 7,820,880.20 DOP Account Value Annual Availability 2.3.7.2.03 5,169,444.00  DOP ---- View 2.6.3.4.01 1,043,280.00  DOP ---- View 2.3.9.3.01 1,608,156.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE REACTIVOS DE HEMOGRAMA POR DOS AÑOS 7,820,880.20  DOP Septiembre 2028 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CC-185 1 7,820,880.20  DOP Aprobado CC-185-2026-BIO NUCLEAR.pdf