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.1116751   Contract reference HDLP-2026-00016   Contract description: HDLP-CCC-PEEX-2026-000Adquisición de Reactivos Suministros para el área de Laboratorio   Type of Contract Goods   Contract Start: 03/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2026 13:00:00 ((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-08-ProcesosExcepcion   Request Reference HDLP-CCC-PEEX-2026-0003   Request Title Adquisición de Reactivos Suministros para el área de Laboratorio   Description Adquisición de Reactivos Suministros para el área de Laboratorio   Business Operation Laboratorio   Reply Reference Adquisición de Reactivos Suministros para el área   Type of Contract GoodsDominicana   Contract Value 199,189.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle maria Trinidad Sanchez no 15 CIBAO NORDESTE 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.2328122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,189.95 0.00 0.00 0.00 199,189.95 199,189.95         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 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HEMATOLOGIA DILUENT 20L (AZUL 3 UD 13,796.55 13,796.55 41,389.65 0.00 0.00 0.00 41,389.65 41,389.65         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CKMB CREATINA QUINASA / 25 TEST 3 UD 5,778.46 5,778.46 17,335.38 0.00 0.00 0.00 17,335.38 17,335.38         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TPSA ANTIGENO PROSTATICO ESPECIFICO / 25 TEST 2 UD 5,546.16 5,546.16 11,092.32 0.00 0.00 0.00 11,092.32 11,092.32         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FT4 TIROXINA LIBRE / 25 TEST 2 UD 3,745.83 3,745.83 7,491.66 0.00 0.00 0.00 7,491.66 7,491.66         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TSH TIROTROPINA / 25 TEST 2 UD 4,036.21 4,036.21 8,072.42 0.00 0.00 0.00 8,072.42 8,072.42         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HEMATOLOGIA SHEATH 20L (AMARILLO 2 UD 21,847.7 21,847.7 43,695.40 0.00 0.00 0.00 43,695.40 43,695.40         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HEMATOLOGIA DETERGENT 20L (VERDE) 2 UD 13,796.55 13,796.55 27,593.10 0.00 0.00 0.00 27,593.10 27,593.10         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HBA1C HEMOGLOBINA GLICOSILADA / 25 TEST 2 UD 4,036.21 4,036.21 8,072.42 0.00 0.00 0.00 8,072.42 8,072.42         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 D-DIMER DIMERO D / 25 TEST 2 UD 9,197.7 9,197.7 18,395.40 0.00 0.00 0.00 18,395.40 18,395.40         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FT3 TRIYODOTIRONINA LIBRE / 25 TEST 2 UD 3,745.83 3,745.83 7,491.66 0.00 0.00 0.00 7,491.66 7,491.66         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VDRL SIFILIS - D20 / 25 TEST 2 UD 3,017.57 3,017.57 6,035.14 0.00 0.00 0.00 6,035.14 6,035.14         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VIH/HIV PRUEBA CASETE (S/P/S) - 25 TEST 2 UD 1,262.7 1,262.7 2,525.40 0.00 0.00 0.00 2,525.40 2,525.40 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_4_28 p.m..Pdf Download Cuota Comprometer.pdf Cuota Comprometer.pdf Download ACTA DE ADJUDICACION PROC. EXCL 0003.pdf ACTA DE ADJUDICACION PROC. EXCL 0003.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 199,189.95 DOP Budget Appropriation Value 199,189.95 DOP Account Value Annual Availability 2.3.7.2.03 199,189.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO A PROVEEDOR 199,189.95  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 199,189.95  DOP Aprobado Cuota Comprometer.pdf