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.1113593   Contract reference HCJB-2026-00105   Contract description: REACTIVOS   Type of Contract Goods   Contract Start: 26/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2026 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 HCJB-DAF-CM-2026-0004   Request Title REACTIVOS DE LABORATORIO   Description REACTIVOS DE LABORATORIO   Business Operation LABORATORIO   Reply Reference REACTIVOS_EXT   Type of Contract GoodsDominicana   Contract Value 446,236 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 26/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. OZAMA O METROPOLITANA 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.2322373 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 446,236.00 0.00 0.00 0.00 568,400.00 446,236.00         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 REACTIVO DEPT 6X2 mL 4 UD 2,400 2,325 9,300.00 0.00 0.00 0.00 9,600.00 9,300.00         12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CLORURO DE CALCIO 2 MOLAR 1X30 ML 1 UD 900 874 874.00 0.00 0.00 0.00 900.00 874.00         12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PLASMA CONTROL NORMAL 6X1 mL 1 UD 2,200 2,122 2,122.00 0.00 0.00 0.00 2,200.00 2,122.00         12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GLUCOSA 6 X 210 PRUEBAS 1 UD 6,100 6,017 6,017.00 0.00 0.00 0.00 6,100.00 6,017.00         12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 UREA LIQUI UV HUMASTAR 2X150PRUEBAS 5 UD 4,800 4,726 23,630.00 0.00 0.00 0.00 24,000.00 23,630.00         12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CREATININA ENZIMATICA 1 X 275PRUEBAS 10 UD 7,100 7,083 70,830.00 0.00 0.00 0.00 71,000.00 70,830.00         12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TRIGLICERIDO LIQUICOLOR 3X60 T 7 UD 3,200 3,150 22,050.00 0.00 0.00 0.00 22,400.00 22,050.00         12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GOT ASAT LIQUIUV HUMASTAR 2X20PRUEBAS 4 UD 6,400 6,300 25,200.00 0.00 0.00 0.00 25,600.00 25,200.00         12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GPT ALAT LIQUIUV HUMASTA 2X200PRUEBAS 4 UD 6,400 6,300 25,200.00 0.00 0.00 0.00 25,600.00 25,200.00         12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CHOLESTEROL LIQUICOLOR 2X100PRUEBAS 5 UD 3,200 3,150 15,750.00 0.00 0.00 0.00 16,000.00 15,750.00         12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HDL CHOLESTEROL LIQUICOLOR2X100 T 5 UD 4,600 4,573 22,865.00 0.00 0.00 0.00 23,000.00 22,865.00         12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 URIC ACID LIQUIROLOR HUMASTAR2X100 2 UD 3,200 3,150 6,300.00 0.00 0.00 0.00 6,400.00 6,300.00         12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ALPHA AMYLASE LIQUICOLOR 2X100 T 1 UD 3,200 3,150 3,150.00 0.00 0.00 0.00 3,200.00 3,150.00         12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LIPASA 2 X 100 PRUEBAS 2 UD 10,000 9,975 19,950.00 0.00 0.00 0.00 20,000.00 19,950.00         12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 AUTO BILIRRUBIN T LIQUICOLOR HUMASTAR 2X 1 UD 4,800 4,725 4,725.00 0.00 0.00 0.00 4,800.00 4,725.00         12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 AUTO BILIRUBIND LIQUICOLOR HUMASTAR 2X1 1 UD 3,200 3,150 3,150.00 0.00 0.00 0.00 3,200.00 3,150.00         12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SERODOS PLUS 6X5 mL 2 UD 7,000 6,962 13,924.00 0.00 0.00 0.00 21,000.00 13,924.00         12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 AUTOCAL MULTICALIBRADOR 4X5 mL 3 UD 3,500 3,456 10,368.00 0.00 0.00 0.00 10,500.00 10,368.00         12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CUVETTE CLEAN FOR HUMASTAR 600 1 UD 2,700 2,667 2,667.00 0.00 0.00 0.00 2,700.00 2,667.00         12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ISE CLEANING SOLUTION KIT FOR HS 600 1 UD 19,500 19,490 19,490.00 0.00 0.00 0.00 19,500.00 19,490.00         12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ISE REAGENT PACK FOR HUMASTAR 600 1 UD 63,900 63,820 63,820.00 0.00 0.00 0.00 63,900.00 63,820.00         12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TIP CLEAN 2X4X20 mL 8 UD 1,800 1,728 13,824.00 0.00 0.00 0.00 14,400.00 13,824.00         12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SAMPLE CUPS 1 mL FOR HS 2 FDAS X500S 0 UD 10,200 0 0.00 0.00 0.00 0.00 10,200.00 0.00         12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TUBO MORADO K3 EDTA 2 mL 100 S 24 UD 4,600 456 10,944.00 0.00 0.00 0.00 110,400.00 10,944.00         12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TUBO ROJO CLOT ACTIVATOR 6 mL 100 S 12 UD 600 585 7,020.00 0.00 0.00 0.00 7,200.00 7,020.00         12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TUBO AZUL SODIUM CITRAT 3.2% 2.7mL 100 S 4 UD 800 776 3,104.00 0.00 0.00 0.00 3,200.00 3,104.00         12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TUBO AMARILLO GEL & CLOT ACTIV 12 UD 800 726 8,712.00 0.00 0.00 0.00 9,600.00 8,712.00         12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SUNWAY VACUM TUBEX 100 6mL 100 S 2 UD 2,400 2,340 4,680.00 0.00 0.00 0.00 4,800.00 4,680.00         12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HEXAGON SYPHILIS X 40 TEST 10 UD 2,700 2,657 26,570.00 0.00 0.00 0.00 27,000.00 26,570.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/6/2026_10_24 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 446,236.00 DOP Budget Appropriation Value 446,236.00 DOP Account Value Annual Availability 2.3.7.2.99 446,236.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 446,236.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HCJB-DAF-CM-2026-0004 1 446,236.00  DOP Aprobado CCC 004.pdf