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.1129688   Contract reference HDSS-2026-00200   Contract description: ADQUISICION DE REACTIVOS DE ORINA POR DOS AÑOS   Type of Contract Goods   Contract Start: 07/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2028 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-08-ProcesosExcepcion   Request Reference HDSS-CCC-PEPU-2026-0003   Request Title ADQUISICION DE REACTIVOS DE ORINA POR DOS AÑOS   Description ADQUISICION DE REACTIVOS DE ORINA POR DOS AÑOS   Business Operation LABORATORIO   Reply Reference Cruz-Ayala, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,518,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2028 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2323924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,518,000.00 0.00 0.00 0.00 2,518,000.00 2,518,000.00         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 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 DETERGENTE FUS 500ML 12 UD 5,000 5,000 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         2 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 SHEAT 20L 45 UD 24,000 24,000 1,080,000.00 0.00 0.00 0.00 1,080,000.00 1,080,000.00         3 41104210 - Disolventes 2.3.9.3.01 SOLUCIÓN ESTÁNDAR 125ML 24 UD 5,000 5,000 120,000.00 0.00 0.00 0.00 120,000.00 120,000.00         4 41104210 - Disolventes 2.3.9.3.01 SOLUCIÓN FOCUS 125ML 34 UD 5,000 5,000 170,000.00 0.00 0.00 0.00 170,000.00 170,000.00         5 41116138 - Tiras para aná(...)41116138 - Tiras para análisis de orina 2.3.9.3.01 TIRILLAS DE ORINA DIRUI H12-800 MA 10 FRCS X 100UDS + IC CARD 50 CAJ 16,000 16,000 800,000.00 0.00 0.00 0.00 800,000.00 800,000.00         6 41115827 - Analizadores d(...)41115827 - Analizadores de orina 2.6.3.1.01 CONTROL NEGATIVO PARA SEDIMENTO URINARIO 24 UD 5,000 5,000 120,000.00 0.00 0.00 0.00 120,000.00 120,000.00         7 41115827 - Analizadores d(...)41115827 - Analizadores de orina 2.6.3.1.01 CONTROL NEGATIVO PARA URUANALISIS 8 ML 48 UD 500 500 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00         8 41115827 - Analizadores d(...)41115827 - Analizadores de orina 2.6.3.1.01 CONTROL POSITIVO PARA SEDIMENTO URINARIO 125 ML 24 UD 5,000 5,000 120,000.00 0.00 0.00 0.00 120,000.00 120,000.00         9 41115827 - Analizadores d(...)41115827 - Analizadores de orina 2.6.3.1.01 CONTROL POSITIVO PARA UROANALISIS 8 ML 48 UD 500 500 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00 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_30/6/2026_7_07 p.m..Pdf Download OC-00200-2026-CRUZ-AYALA.pdf OC-00200-2026-CRUZ-AYALA.pdf Download ACTA DE ADJUDICACION No-0071-2026.pdf ACTA DE ADJUDICACION No-0071-2026.pdf Download CC-194-2026-CRUZ-AYALA.pdf CC-194-2026-CRUZ-AYALA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,518,000.00 DOP Budget Appropriation Value 2,518,000.00 DOP Account Value Annual Availability 2.3.9.3.01 1,090,000.00  DOP ---- View 2.3.9.1.01 1,140,000.00  DOP ---- View 2.6.3.1.01 288,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE REACTIVOS DE ORINA POR DOS AÑOS 2,518,000.00  DOP Agosto 2028 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CC-194-2026 1 2,518,000.00  DOP Aprobado CC-194-2026-CRUZ-AYALA.pdf