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.1122765   Contract reference HDJC-2026-00030   Contract description: COMPRA REACTIVOS   Type of Contract Goods   Contract Start: 29/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days ago (26/08/2026 11:00:00(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 HDJC-DAF-CM-2026-0002   Request Title Adquisición compra de medicamentos laboratarios   Description compra laboratorio   Business Operation Departamento de laboratorio   Reply Reference HDJC-DAF-CM-2026-0002   Type of Contract GoodsDominicana   Contract Value 360,047.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days ago (28/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance TUTIN CACERES LOS LAURELES ABAJO 56000 CIBAO NORTE 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.2323221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 356,346.42 0.00 3,700.62 0.00 360,047.04 360,047.04         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 HEMATOLOGICO 2 UD 4,275 4,275 8,550.00 0 0.00 8,550 0 0.00 0 0.00 8,550.00 8,550.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LISANTE LITROS 3 UD 12,600 12,600 37,800.00 0 0.00 37,800 0 0.00 0 0.00 37,800.00 37,800.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 DILUENTE 20 LITROS 3 UD 8,820 8,820 26,460.00 0 0.00 26,460 0 0.00 0 0.00 26,460.00 26,460.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GLUCOSA 20 UD 1,561.45 1,561.45 31,229.00 0 0.00 31,229 0 0.00 0 0.00 31,229.00 31,229.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 COLESTEROL TOTAL 5 UD 1,561.4 1,561.45 7,807.25 0 0.00 7,807.25 0 0.00 0 0.00 7,807.00 7,807.25         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TRIGLICERIDO 5 UD 1,561.44 1,561.45 7,807.25 0 0.00 7,807.25 0 0.00 0 0.00 7,807.20 7,807.25         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 UREA 20 UD 1,561.44 1,561.45 31,229.00 0 0.00 31,229 0 0.00 0 0.00 31,228.80 31,229.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CREATININA 20 UD 1,561.44 1,561.45 31,229.00 0 0.00 31,229 0 0.00 0 0.00 31,228.80 31,229.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ACIDO URICO 10 UD 1,926.89 1,926.89 19,268.90 0 0.00 19,268 0 0.00 0 0.00 19,268.90 19,268.90         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 COLESTEROL HDL 18 UD 1,926.89 1,926.89 34,684.02 0 0.00 34,684.02 0 0.00 0 0.00 34,684.02 34,684.02         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TRANSAMININANSA SGOT 20 UD 1,561.45 1,561.45 31,229.00 0 0.00 31,229 0 0.00 0 0.00 31,229.00 31,229.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TRANSAMININANSA SGPT 20 UD 1,561.45 1,561.45 31,229.00 0 0.00 31,229 0 0.00 0 0.00 31,229.00 31,229.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ANTI-D 3 UD 640 640 1,920.00 0 0.00 1,920 0 0.00 0 0.00 1,920.00 1,920.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FACEMIA 2 UD 4,410 4,410 8,820.00 0 0.00 8,820 0 0.00 0 0.00 8,820.00 8,820.00         1 41113035 - Tiras o papele(...)41113035 - Tiras o papeles para pruebas químicas 2.3.9.3.01 HEPATITIS C 4 UD 2,100 2,100 8,400.00 0 0.00 8,400 0 0.00 0 0.00 8,400.00 8,400.00         1 41113035 - Tiras o papele(...)41113035 - Tiras o papeles para pruebas químicas 2.3.9.3.01 TIPS AMARILLOS 3 UD 454.3 385 1,155.00 0 0.00 1,155 18 207.90 0 0.00 1,362.90 1,362.90         1 41113035 - Tiras o papele(...)41113035 - Tiras o papeles para pruebas químicas 2.3.9.3.01 TOXO 2 UD 2,600 2,600 5,200.00 0 0.00 5,200 0 0.00 0 0.00 5,200.00 5,200.00         1 41113035 - Tiras o papele(...)41113035 - Tiras o papeles para pruebas químicas 2.3.9.3.01 TIRILLAS DE ORINA 5 UD 785 785 3,925.00 0 0.00 3,925 0 0.00 0 0.00 3,925.00 3,925.00         1 41113035 - Tiras o papele(...)41113035 - Tiras o papeles para pruebas químicas 2.3.9.3.01 TUBOS CRISTAL 1 UD 624.22 529 529.00 0 0.00 529 18 95.22 0 0.00 624.22 624.22         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TIPS PACK 6 UD 826 700 4,200.00 0 0.00 4,200 18 756.00 0 0.00 4,956.00 4,956.00         1 14111818 - Papel térmico 2.3.3.2.01 PAPEL IMPRESION TERMICO 8 UD 188.8 160 1,280.00 0 0.00 1,280 18 230.40 0 0.00 1,510.40 1,510.40         1 41122403 - Espátulas para(...)41122403 - Espátulas para laboratorio 2.6.3.2.01 ESPATULA COMPROLOGICO 400 UD 12.27 10.4 4,160.00 0 0.00 4,160 18 748.80 0 0.00 4,908.00 4,908.80         1 41113035 - Tiras o papele(...)41113035 - Tiras o papeles para pruebas químicas 2.3.9.3.01 FRASCO NO ESTERIL BLANCO 700 UD 11.5 9.75 6,825.00 0 0.00 6,825 18 1,228.50 0 0.00 8,050.00 8,053.50         1 41122601 - Portaobjetos p(...)41122601 - Portaobjetos para microscopios 2.3.9.3.01 PORTA OBJETO 2 UD 123.9 105 210.00 0 0.00 210 18 37.80 0 0.00 247.80 247.80         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PROTEINA REACTINA 4 UD 1,500 1,500 6,000.00 0 0.00 6,000 0 0.00 0 0.00 6,000.00 6,000.00         1 41113035 - Tiras o papele(...)41113035 - Tiras o papeles para pruebas químicas 2.3.9.3.01 TUBO NEGRO ERITRO 1 UD 2,601 2,200 2,200.00 0 0.00 2,200 18 396.00 0 0.00 2,601.00 2,596.00         1 22101527 - Transportes in(...)22101527 - Transportes integrados de carga 2.6.5.3.01 SERVICIO DE TRANSPORTACION 1 UD 3,000 3,000 3,000.00 0 0.00 3,000 0 0.00 0 0.00 3,000.00 3,000.00 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_26/6/2026_2_39 p.m..Pdf Download orden de compra.pdf orden de compra.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 360,047.04 DOP Budget Appropriation Value 360,047.04 DOP Account Value Annual Availability 2.3.7.2.99 320,218.42  DOP ---- View 2.3.9.3.01 30,409.42  DOP ---- View 2.3.3.2.01 1,510.40  DOP ---- View 2.6.3.2.01 4,908.80  DOP ---- View 2.6.5.3.01 3,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1 120,015.68  DOP Junio 2026 2   PAGO 2 120,015.68  DOP Agosto 2026 3   PAGO 3 120,015.68  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 360,047.04  DOP Aprobado Certificación de cuenta a comprometer..pdf