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.1113740   Contract reference HMLS-2026-00164   Contract description: COMPRA DE REACTIVOS POR EXCLUSIVIDAD GANBARO   Type of Contract Goods   Contract Start: 26/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days ago (26/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference HMLS-CCC-PEEX-2026-0016   Request Title COMPRA DE REACTIVOS POR EXCLUSIVIDAD GAMBARO   Description COMPRA DE REACTIVOS POR EXCLUSIVIDAD GAMBARO   Business Operation ALMACEN   Reply Reference HMLS-CCC-PEEX-2026-0016   Type of Contract GoodsDominicana   Contract Value 196,724.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days ago (26/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PPERALTA NO. 01 CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2323114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,724.81 0.00 0.00 0.00 196,724.45 196,724.81         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         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TUBOS DE ERITROCEDIMENTACION 1 CAJ 15,950 15,950 15,950.00 0.00 0.00 0.00 15,950.00 15,950.00         8 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 GLUCOSA 1 CAJ 13,800 13,800 13,800.00 0.00 0.00 0.00 13,800.00 13,800.00         9 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 UREA 1 CAJ 13,800 13,800 13,800.00 0.00 0.00 0.00 13,800.00 13,800.00         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 COLESTEROL LDL 1 CAJ 8,200 8,200 8,200.00 0.00 0.00 0.00 8,200.00 8,200.00         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 COLESTEROL HDL 1 CAJ 13,800 13,800 13,800.00 0.00 0.00 0.00 13,800.00 13,800.00         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TRIGLICERIDOS 1 CAJ 13,800 13,800 13,800.00 0.00 0.00 0.00 13,800.00 13,800.00         13 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 COLESTEROL TOTAL 1 CAJ 13,800 13,800 13,800.00 0.00 0.00 0.00 13,800.00 13,800.00         14 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 TGO 1 CAJ 13,800 13,800 13,800.00 0.00 0.00 0.00 13,800.00 13,800.00         15 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 TGP 1 CAJ 13,800 13,800 13,800.00 0.00 0.00 0.00 13,800.00 13,800.00         19 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 CREATININA 1 CAJ 13,800 13,800 13,800.00 0.00 0.00 0.00 13,800.00 13,800.00         31 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CALIBRADOR CK-MB 2 UD 4,003.59 4,003.59 8,007.18 0.00 0.00 0.00 8,007.18 8,007.18         40 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HEMOGLOBINA GLUCOSILADA 15 CAJ 2,085 2,085 31,275.00 0.00 0.00 0.00 31,275.00 31,275.00         44 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 BILIRRUBINA DIRECTA 1 UD 3,450 3,450 3,450.00 0.00 0.00 0.00 3,450.00 3,450.00         48 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CK NAC 1 UD 3,675 3,675 3,675.00 0.00 0.00 0.00 3,675.00 3,675.00         49 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CK MB 1 UD 4,200 4,200 4,200.00 0.00 0.00 0.00 4,200.00 4,200.00         52 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 BILIRUBINA TOTAL 1 CAJ 3,450 3,450 3,450.00 0.00 0.00 0.00 3,450.00 3,450.00         84 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CK PREST 1 UD 4,188.48 4,188.84 4,188.84 0.00 0.00 0.00 4,188.48 4,188.84         85 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 STA NEOPITIMAL 6X5 1 UD 3,928.79 3,928.79 3,928.79 0.00 0.00 0.00 3,928.79 3,928.79 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_26/6/2026_1_33 p.m..Pdf Download certificacion cuota comp.pdf certificacion cuota comp.pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download CamScanner 26-06-2026 09.50 (1).pdf CamScanner 26-06-2026 09.50 (1).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 196,724.81 DOP Budget Appropriation Value 196,724.81 DOP Account Value Annual Availability 2.3.7.2.99 55,342.63  DOP ---- View 2.3.7.2.03 141,382.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   1ER PAGO 145,167.63  DOP Julio 2026 2   2DO PAGO 51,557.18  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0016 1 196,724.81  DOP Aprobado certificacion cuota comp.pdf