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.1113897   Contract reference HRUSVP-2026-00231   Contract description: Adquisición de reactivos para el equipo MINDRAY BS 240 #2   Type of Contract Goods   Contract Start: 29/06/2026 10:00:00 ((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-2026-0083   Request Title Adquisición de reactivos para el equipo MINDRAY BS 240 #2   Description Adquisición de reactivos para el equipo MINDRAY BS 240 #2   Business Operation Laboratorio Clínico   Reply Reference HRUSVP-DAF-CM-2026-0083-BISONÓ DEL ORBE Y ASOCIADO   Type of Contract GoodsDominicana   Contract Value 1,955,479.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (28/09/2026 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.2323540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,955,479.90 0.00 0.00 0.00 1,955,479.90 1,955,479.90         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 CK-MB 10 UD 43,157.78 43,157.78 431,577.80 0.00 0.00 0.00 431,577.80 431,577.80         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GOT/AST 10 UD 4,883.33 4,883.33 48,833.30 0.00 0.00 0.00 48,833.30 48,833.30         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GPT/ALT 10 UD 4,883.33 4,883.33 48,833.30 0.00 0.00 0.00 48,833.30 48,833.30         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 G-GT 10 UD 8,451.11 8,451.11 84,511.10 0.00 0.00 0.00 84,511.10 84,511.10         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HBA 1C-D HEMG GLICOSILADA 10 UD 65,720 65,720 657,200.00 0.00 0.00 0.00 657,200.00 657,200.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HBA 1C-D CALIBRADOR 10 UD 15,143.33 15,143.33 151,433.30 0.00 0.00 0.00 151,433.30 151,433.30         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CONTROL DE HBA1C 4X0.5ML 10 UD 13,628.89 13,628.89 136,288.90 0.00 0.00 0.00 136,288.90 136,288.90         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SPINTROL H NORMAL 10 UD 10,088 10,088 100,880.00 0.00 0.00 0.00 100,880.00 100,880.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SPINTROL H PATOLOGICO 10 UD 11,097 11,097 110,970.00 0.00 0.00 0.00 110,970.00 110,970.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SPINTROL H CALIBRADOR 10X3ML 10 UD 12,243 12,243 122,430.00 0.00 0.00 0.00 122,430.00 122,430.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 UREA 10 UD 6,252.22 6,252.22 62,522.20 0.00 0.00 0.00 62,522.20 62,522.20 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_5_28 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 1,955,479.90 DOP Budget Appropriation Value 1,955,479.90 DOP Account Value Annual Availability 2.3.7.2.03 1,955,479.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 1,955,479.90  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRUSVP-2026-00231 1 1,955,479.90  DOP Aprobado CUOTA 0083.pdf