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.1116674   Contract reference HRDDAM-2026-00039   Contract description: compra de reactivo y gastables para el laboratorio   Type of Contract Goods   Contract Start: 03/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/07/2026 08:00:00 ((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 HRDDAM-DAF-CM-2026-0014   Request Title laboratorio   Description compra de reactivo y gastables para el laboratorio   Business Operation laboratorio   Reply Reference HRDDAM-DAF-CM-2026-0014   Type of Contract GoodsDominicana   Contract Value 1,554,405.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida laureano canton #5 san pedro de macoris HIGUAMO 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.2327709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,553,408.89 0.00 0.00 996.84 1,556,163.84 1,554,405.73         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 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 Cs-300B-240 PROTEINA TOTAL LABETST. REF. 99 4/18 (400DET) 5 UD 2,158 2,151.01 10,755.05 0.00 0.00 0.00 10,790.00 10,755.05         2 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 LABTEST MAGNESIO REF-50-200ML (M.A) 3 UD 3,000 3,000 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         3 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 Cs-300B-240T FOSFATASA ALCALINA LIQUIFORM LABTEST. REF 79-/64 450 DET 2 UD 5,832 5,832 11,664.00 0.00 0.00 0.00 11,664.00 11,664.00         4 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CS-300B-240T BILIRRUBINA DIRECTA LIQUIFORM LABTEST. REG. 93-4/44 4 UD 6,549 6,549 26,196.00 0.00 0.00 0.00 26,196.00 26,196.00         5 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CS-300B-240T BILIRRUBINA TOTAL LIQUIFORM LABTEST. REF. 94-4/44 5 UD 6,549 6,549 32,745.00 0.00 0.00 0.00 32,745.00 32,745.00         6 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CS-300B-240T HDL LE LABTESTS. REF 98-1/80 (296DET) 10 UD 13,850 13,850 138,500.00 0.00 0.00 0.00 138,500.00 138,500.00         7 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CS-300-B-240T CK-NAC LIQUIDFORM LABTEST REF. 117-2/30 270 DET 5 UD 3,094 3,094 15,470.00 0.00 0.00 0.00 15,470.00 15,470.00         8 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CS-300B-240T CK MB LIQUIDORM LABTEST REF. 118-2/30 270 DET 4 UD 6,750 6,570 26,280.00 0.00 0.00 0.00 27,000.00 26,280.00         9 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.03 CS-300B-240T CREATININA ENZIMATICA LABTEST REF. 167-2/272 (394 DET) 15 UD 8,000 8,000 120,000.00 0.00 0.00 0.00 120,000.00 120,000.00         10 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.03 CS-300B-240T UREA UV LIQUIFORM LABTEST. REF 104-4/44(440 DET) 15 UD 3,484.8 3,484.8 52,272.00 0.00 0.00 0.00 52,272.00 52,272.00         11 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.03 CS'300B-240T LIPASA LIQUIFORM LABTEST REF. 107-2/26 (170) 6 UD 15,599.74 15,599.74 93,598.44 0.00 0.00 0.00 93,598.44 93,598.44         12 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.03 CS-300B-240T AMILASA CPG LIQUIFORM LABTEST REF 142-4/33 (337) 4 UD 9,660 9,660 38,640.00 0.00 0.00 0.00 38,640.00 38,640.00         13 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.03 CS-300B-240T ACIDO URICO LIQUIFORM LABTEST REF. 19-4/37 (600 DET) 5 UD 9,840 9,840 49,200.00 0.00 0.00 0.00 49,200.00 49,200.00         14 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CS-300240T ALBUMINA LIQUIFORM LABTEST . REF 19-47/37 (600 DET) 5 UD 3,600 3,600 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         15 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 ABTEST CALCIO ARZENAZO REF. 95-2/50 ML (M.S.A.) 4 UD 5,961.6 5,961.6 23,846.40 0.00 0.00 0.00 23,846.40 23,846.40         16 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CS-30BV-240T ALKALINE DETERGENTE 2L/BOTTLE 2 UD 3,000 3,000 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         17 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CS-300B-240T CS-600B ANTIBACTIRAL DETERGENTE 500 ML DIRUI 1 UD 3,000 3,000 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         18 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 SAMPLE CUPS TOSOH 100/1 2 UD 504 504 1,008.00 0.00 0.00 18 181.44 1,008.00 1,189.44         19 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 CS-300B-240T CALIBRADOR H LABTEST. REF 80-1 3 UD 1,800 1,800 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00         20 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CS-300B-240T CK QUALITROL LABTES RF 103 2/3 3 UD 1,800 1,800 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00         21 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CS-300B-24T NIVE 1 LABEST REF. 71-1 3 UD 1,800 1,800 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00         22 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CS-300-240T CONTROL NIVEL 2 LABTES REF. 72-1 3 UD 1,800 1,800 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00         23 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CS-300B-240T ALT/GPT LIQUIFORM LABTEST REF. 108-4/49 (800 DE) 10 UD 8,000 8,000 80,000.00 0.00 0.00 0.00 80,000.00 80,000.00         24 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CS-300B-240T AST/GOTLIQUIFORM LABTEST REF 109-4/49 (800 DE) 10 UD 8,000 8,000 80,000.00 0.00 0.00 0.00 80,000.00 80,000.00         25 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.03 CS-300B-240T LABTEST GLUCOSA GOD LIQUIDFRORM REF 84 4/70 LIHA CS 15 UD 9,792 9,792 146,880.00 0.00 0.00 0.00 146,880.00 146,880.00         26 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CS-300B-240T COLECTEROL LIQUIFORM REF. 76-4/70 (1200) 8 UD 12,384 12,384 99,072.00 0.00 0.00 0.00 99,072.00 99,072.00         27 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CS-300B-240T TRIGLECERIDO LIQUIFORM LABTES REF. 87-4/70 (1200) 8 UD 11,592 11,592 92,736.00 0.00 0.00 0.00 92,736.00 92,736.00         28 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CS-300B-240T FOSFORO UV LABTEST REF. 86-4/34(12-4/23) 3 UD 4,272 4,272 12,816.00 0.00 0.00 0.00 12,816.00 12,816.00         29 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CS-300B-240T LDH LIQUIFORM LABTEST REF. 86-4/34 (360 DET) 7 UD 6,000 6,000 42,000.00 0.00 0.00 0.00 42,000.00 42,000.00         30 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 I-CHROMA ID CHIP & SYSTEM CHECK CARTRIDGE 1 UD 1,380 1,380 1,380.00 0.00 0.00 18 248.40 1,380.00 1,628.40         31 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FUS-100 FOCUS 125 ML (FUS 100/-2000) 3 UD 6,000 6,000 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         32 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FUS-100 SHEATH 20 LITROS (FUS-2000) 4 UD 32,200 32,200 128,800.00 0.00 0.00 0.00 128,800.00 128,800.00         33 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 H-800 NEGATIVE CONTROL 8ML (H-800/FUS-2000/FUS-3000 10 UD 600 600 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         34 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 H-800 POTIVE CONTROL 8 ML (H-800/FUS-2000/FUS-3000) 10 UD 600 600 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         35 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FUS 100 STANDARD SOLUTION 125 ML (FUS-100/FUS-200) 2 UD 6,000 5,000 10,000.00 0.00 0.00 0.00 12,000.00 10,000.00         36 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 FUS-200 TIRILLA DE ORINA H12-800 MA 10X100/1 UDS DIRUI 7 UD 18,400 18,400 128,800.00 0.00 0.00 0.00 128,800.00 128,800.00         37 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TUBO CONICO 10ML SIN TAPA UNIDAD 600 UD 5.25 5.25 3,150.00 0.00 0.00 18 567.00 3,150.00 3,717.00 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_3/7/2026_2_48 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 1,554,405.73 DOP Budget Appropriation Value 1,554,405.73 DOP Account Value Annual Availability 2.3.7.2.03 1,493,740.28  DOP ---- View 2.3.7.2.99 60,665.45  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 1,554,405.73  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRD DAM CM 2026 0014 1 1,554,405.73  DOP Aprobado cuota a comprometer cruz20260703.pdf