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.1115031   Contract reference HML-2026-00035   Contract description: CONTRATO   Type of Contract Goods   Contract Start: 30/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2026 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HML-DAF-CD-2026-0032   Request Title ADQUISICION DE REACTIVOS   Description ADQUISICION DE REACTIVOS   Business Operation DEPARTAMENTO DE LABORATORIO   Reply Reference HML-DAF-CD-2026-0032   Type of Contract GoodsDominicana   Contract Value 127,356.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2026 12:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.DUARTE SALIDA RIO SAN JUAN CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2324809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,004.90 21,974.00 4,325.40 0.00 144,404.90 127,356.30         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 41104014 - Aplicadores de(...)41104014 - Aplicadores de muestras 2.3.9.3.01 CHROMA T3 2 PAQ 4,987.5 4,987.5 9,975.00 0 0.00 9,975 0 0.00 0 0.00 9,975.00 9,975.00         2 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 CHROMA T4 3 PAQ 4,987.5 4,987.5 14,962.50 0 0.00 14,962.5 0 0.00 0 0.00 14,962.50 14,962.50         3 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 CHROMA T 4 BUFFER 2 PAQ 4,987 4,987 9,974.00 100 9,974.00 9,974 0 0.00 0 0.00 9,974.00 0.00         4 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 CHROMA TSH 2 PAQ 4,987.5 4,987.5 9,975.00 0 0.00 9,975 0 0.00 0 0.00 9,975.00 9,975.00         5 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 CHROMA CK-MB NEO 2 PAQ 6,199.03 6,199.03 12,398.06 0 0.00 12,398.06 0 0.00 0 0.00 12,398.06 12,398.06         6 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 CRHOMA TROPININA 2 PAQ 5,775.1 5,775.1 11,550.20 0 0.00 11,550.2 0 0.00 0 0.00 11,550.20 11,550.20         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 V-LAB HEPATITIS C 2 PAQ 1,800 1,800 3,600.00 0 0.00 3,600 0 0.00 0 0.00 3,600.00 3,600.00         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 V-LAB HEPATITIS B 4 PAQ 1,150 1,150 4,600.00 0 0.00 4,600 0 0.00 0 0.00 4,600.00 4,600.00         9 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 V-LAB EMBARAZO 2 PAQ 900 900 1,800.00 0 0.00 1,800 0 0.00 0 0.00 1,800.00 1,800.00         10 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 V-LAB PYLORI AB 1 PAQ 2,600 2,600 2,600.00 0 0.00 2,600 0 0.00 0 0.00 2,600.00 2,600.00         11 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 V-LAB PYLORI AG 1 PAQ 3,800 3,800 3,800.00 0 0.00 3,800 0 0.00 0 0.00 3,800.00 3,800.00         12 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LAB TEST PROTEINA C REACTIVA 1 PAQ 1,350 1,350 1,350.00 0 0.00 1,350 0 0.00 0 0.00 1,350.00 1,350.00         13 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FACTOR REUMATOIDE 1 PAQ 2,000 2,000 2,000.00 0 0.00 2,000 0 0.00 0 0.00 2,000.00 2,000.00         14 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 TIRILLA DE ORINA 7 PAQ 765 765 5,355.00 0 0.00 5,355 0 0.00 0 0.00 5,355.00 5,355.00         15 41123201 - Portaobjetos p(...)41123201 - Portaobjetos preparados preservados 2.3.9.3.01 CUBRE OBJETO 5 PAQ 165 165 825.00 0 0.00 825 18 148.50 0 0.00 825.00 973.50         16 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TIPS AZULES 3 PAQ 475 475 1,425.00 0 0.00 1,425 18 256.50 0 0.00 1,425.00 1,681.50         17 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TIPS AMARILLO 3 PAQ 310 310 930.00 0 0.00 930 18 167.40 0 0.00 930.00 1,097.40         18 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 V-LAB TOXO 1 PAQ 2,200 2,200 2,200.00 0 0.00 2,200 0 0.00 0 0.00 2,200.00 2,200.00         19 42311506 - Vendas o compr(...)42311506 - Vendas o compresas de compresión o presión 2.3.9.3.01 AGUJA AL VACIO 5 PAQ 625 625 3,125.00 0 0.00 3,125 18 562.50 0 0.00 3,125.00 3,687.50         20 41121607 - Puntas de pipe(...)41121607 - Puntas de pipeta universales 2.3.9.3.01 ANTI D 10ML 2 PAQ 640 640 1,280.00 0 0.00 1,280 0 0.00 0 0.00 1,280.00 1,280.00         21 41123201 - Portaobjetos p(...)41123201 - Portaobjetos preparados preservados 2.3.9.3.01 ANTI A 10ML 2 PAQ 395 395 790.00 0 0.00 790 0 0.00 0 0.00 790.00 790.00         22 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TUBOS CRISTAL 1 PAQ 550 550 550.00 0 0.00 550 18 99.00 0 0.00 550.00 649.00         23 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SANGRE OCULTA 1 PAQ 1,100 1,100 1,100.00 0 0.00 1,100 0 0.00 0 0.00 1,100.00 1,100.00         24 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 KV FRASCO NO ESTERIL 300 UD 9.75 9.75 2,925.00 0 0.00 2,925 18 526.50 0 0.00 2,925.00 3,451.50         25 42311506 - Vendas o compr(...)42311506 - Vendas o compresas de compresión o presión 2.3.9.3.01 KIMA TUBO NEGRO 1 PAQ 1,600 2,200 2,200.00 0 0.00 2,200 18 396.00 0 0.00 1,600.00 2,596.00         26 41121607 - Puntas de pipe(...)41121607 - Puntas de pipeta universales 2.3.9.3.01 TUBO ROJO 6ML 10 PAQ 630 630 6,300.00 0 0.00 6,300 18 1,134.00 0 0.00 6,300.00 7,434.00         27 41123201 - Portaobjetos p(...)41123201 - Portaobjetos preparados preservados 2.3.9.3.01 CRHOMA ANTI HCV 1 PAQ 4,724.95 4,724.95 4,724.95 0 0.00 4,724.95 0 0.00 0 0.00 4,724.95 4,724.95         28 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CHROMA DETECTION 1 PAQ 6,000 6,000 6,000.00 100 6,000.00 6,000 0 0.00 0 0.00 6,000.00 0.00         29 42311506 - Vendas o compr(...)42311506 - Vendas o compresas de compresión o presión 2.3.9.3.01 CHROMA HBSAG 1 PAQ 4,340.19 4,340.19 4,340.19 0 0.00 4,340.19 0 0.00 0 0.00 4,340.19 4,340.19         30 41121607 - Puntas de pipe(...)41121607 - Puntas de pipeta universales 2.3.9.3.01 CHROMA BUFFER 1 PAQ 6,000 6,000 6,000.00 100 6,000.00 6,000 0 0.00 0 0.00 6,000.00 0.00         31 41123201 - Portaobjetos p(...)41123201 - Portaobjetos preparados preservados 2.3.9.3.01 TUBOLILA 2ML 10 PAQ 575 575 5,750.00 0 0.00 5,750 18 1,035.00 0 0.00 5,750.00 6,785.00         32 78101802 - Servicios tran(...)78101802 - Servicios transporte de carga por carretera (en camión) a nivel regional y nacional 2.2.4.2.01 SERVICIO DE TRANSPORTE 1 UD 600 600 600.00 0 0.00 600 0 0.00 0 0.00 600.00 600.00 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_30/6/2026_1_18 p.m..Pdf Download Orden de Compras_30_6_2026_1_18 p.m..Pdf Orden de Compras_30_6_2026_1_18 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 127,356.30 DOP Budget Appropriation Value 127,356.30 DOP Account Value Annual Availability 2.3.7.2.03 33,923.26  DOP ---- View 2.2.4.2.01 600.00  DOP ---- View 2.3.9.3.01 62,903.64  DOP ---- View 2.3.7.2.99 29,929.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE REACTIVO 127,356.30  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HML-DAF-CD-2026-0032 2026 127,356.30  DOP Aprobado Certificación de fondos HML 2026-0032.pdf