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.1125687   Contract reference HRUSVP-2026-00221   Contract description: ADQUISICION DE REACTIVOS DE LABORATORIO DE MAQUINA LANSIONBIO   Type of Contract Goods   Contract Start: 26/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (28/09/2026 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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2026-0076   Request Title ADQUISICION DE REACTIVOS DE LABORATORIO DE MAQUINA LANSIONBIO   Description ADQUISICION DE REACTIVOS DE LABORATORIO DE MAQUINA LANSIONBIO   Business Operation Laboratorio Clínico   Reply Reference HRUSVP-DAF-CM-2026-0076   Type of Contract GoodsDominicana   Contract Value 615,415.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.2322338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 614,142.40 0.00 1,272.96 0.00 624,396.40 615,415.36         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HBA1C 25 PRUEBAS 10 UD 5,446 4,539 45,390.00 0.00 0.00 0.00 54,460.00 45,390.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TSH 25 PRUEBAS 10 UD 7,548 7,548 75,480.00 0.00 0.00 0.00 75,480.00 75,480.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 T3 25 PRUEBAS 10 UD 5,451.82 5,451.82 54,518.20 0.00 0.00 0.00 54,518.20 54,518.20         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 T4 25 PRUEBAS 10 UD 5,451.82 5,451.82 54,518.20 0.00 0.00 0.00 54,518.20 54,518.20         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PSA 25 PRUEBAS 10 UD 10,308 10,308 103,080.00 0.00 0.00 0.00 103,080.00 103,080.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 T3 LIBRE 25 PRUEBAS 10 UD 7,435.2 7,435.2 74,352.00 0.00 0.00 0.00 74,352.00 74,352.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 T4 LIBRE 25 PRUEBAS 10 UD 7,435.2 7,435.2 74,352.00 0.00 0.00 0.00 74,352.00 74,352.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PSA LIBRE 25 PRUEBAS 10 UD 7,938 7,938 79,380.00 0.00 0.00 0.00 79,380.00 79,380.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CONTROL QC LANSION 5 UD 1,412.4 1,414.4 7,072.00 0.00 18 1,272.96 0.00 7,062.00 8,344.96         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 IGE KIT 25 PRUEBAS 10 UD 4,719.4 4,600 46,000.00 0.00 0.00 0.00 47,194.00 46,000.00 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_25/6/2026_3_54 p.m..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 615,415.36 DOP Budget Appropriation Value 615,415.36 DOP Account Value Annual Availability 2.3.7.2.03 615,415.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 615,415.36  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRUSVP-DAF-CM-2026-0076 1 615,415.36  DOP Aprobado CUOTA.pdf