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.1122421   Contract reference HPBV-2026-00068   Contract description: Adquisicion de reactivos para laboratorio   Type of Contract Goods   Contract Start: 17/07/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days left (25/09/2026 12:00:00(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 HPBV-CCC-PEEX-2026-0007   Request Title Adquisicion de reactivos para laboratorio   Description Adquisición de reactivos para laboratorio. Pedido correspondiente para tres meses.   Business Operation Dpto Laboratorio   Reply Reference HPBV-CCC-PEEX-2026-0007   Type of Contract GoodsDominicana   Contract Value 1,144,348 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days left (25/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Antonio Guzman NO.50 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.2327838 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,144,348.00 0.00 0.00 0.00 1,144,348.00 1,144,348.00         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Vitros Glucosa 12 CAJ 9,510 9,510 114,120.00 0 0.00 0 0 0.00 0 0.00 114,120.00 114,120.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Vitros Bun Urea 12 CAJ 9,510 9,510 114,120.00 0 0.00 0 0 0.00 0 0.00 114,120.00 114,120.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Vitros Creatinina 12 CAJ 9,510 9,510 114,120.00 0 0.00 0 0 0.00 0 0.00 114,120.00 114,120.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Vitros Acido Urico 6 CAJ 9,510 9,510 57,060.00 0 0.00 0 0 0.00 0 0.00 57,060.00 57,060.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Vitros Total Coleterol 12 CAJ 9,510 9,510 114,120.00 0 0.00 0 0 0.00 0 0.00 114,120.00 114,120.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Vitros Tri-trigliceridos 12 CAJ 9,510 9,510 114,120.00 0 0.00 0 0 0.00 0 0.00 114,120.00 114,120.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Vitros DHDL 9 CAJ 14,400 14,400 129,600.00 0 0.00 0 0 0.00 0 0.00 129,600.00 129,600.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Vitros AST 9 CAJ 9,510 9,510 85,590.00 0 0.00 0 0 0.00 0 0.00 85,590.00 85,590.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Vitros ALT 9 CAJ 9,510 9,510 85,590.00 0 0.00 0 0 0.00 0 0.00 85,590.00 85,590.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Vitros amilasa 9 CAJ 2,853 2,853 25,677.00 0 0.00 0 0 0.00 0 0.00 25,677.00 25,677.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Vitros Lipasa 9 CAJ 2,853 2,853 25,677.00 0 0.00 0 0 0.00 0 0.00 25,677.00 25,677.00         12 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 Vitros ALB-albumin 3 CAJ 7,925 7,925 23,775.00 0 0.00 0 0 0.00 0 0.00 23,775.00 23,775.00         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Vitros TP-total protein 3 CAJ 7,925 7,925 23,775.00 0 0.00 0 0 0.00 0 0.00 23,775.00 23,775.00         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Vitros Allkp-Fosfatasa 3 CAJ 9,510 9,510 28,530.00 0 0.00 0 0 0.00 0 0.00 28,530.00 28,530.00         15 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Vitros NA-sodio 2 CAJ 7,925 7,925 15,850.00 0 0.00 0 0 0.00 0 0.00 15,850.00 15,850.00         16 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Vitros K potasio 2 CAJ 7,925 7,925 15,850.00 0 0.00 0 0 0.00 0 0.00 15,850.00 15,850.00         17 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Vitros CL-Cloride 2 CAJ 7,925 7,925 15,850.00 0 0.00 0 0 0.00 0 0.00 15,850.00 15,850.00         18 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Vitros Ca-Calcio 2 CAJ 9,510 9,510 19,020.00 0 0.00 0 0 0.00 0 0.00 19,020.00 19,020.00         19 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Vitros CK-Creatinine 2 CAJ 2,853 2,853 5,706.00 0 0.00 0 0 0.00 0 0.00 5,706.00 5,706.00         20 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Vitros CKMB-Creatinine 2 CAJ 2,853 2,853 5,706.00 0 0.00 0 0 0.00 0 0.00 5,706.00 5,706.00         21 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Vitros FE-TIBC IRON 1 CAJ 2,853 2,853 2,853.00 0 0.00 0 0 0.00 0 0.00 2,853.00 2,853.00         22 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Vitros TIBC KIT 1 CAJ 7,620 7,620 7,620.00 0 0.00 0 0 0.00 0 0.00 7,620.00 7,620.00         23 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Vitros Micro Sample 1 CAJ 1 1 1.00 0 0.00 0 0 0.00 0 0.00 1.00 1.00         24 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Vitros Versatip 6 CAJ 1 1 6.00 0 0.00 0 0 0.00 0 0.00 6.00 6.00         25 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Vitros Dessecant 6 CAJ 1 1 6.00 0 0.00 0 0 0.00 0 0.00 6.00 6.00         26 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Vitros Humisity 6 CAJ 1 1 6.00 0 0.00 0 0 0.00 0 0.00 6.00 6.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CONTRATO DE SUED.pdf CONTRATO DE SUED.pdf Download certificacion.pdf certificacion.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 1,144,348.00 DOP Budget Appropriation Value 1,144,348.00 DOP Account Value Annual Availability 2.3.7.2.03 1,144,348.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer pago 401,429.00  DOP Julio 2026 2   Según pago 390,955.00  DOP Agosto 2026 3   Tercer pago 351,964.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPBV-CCC-PEEX-2026-0007 1 1,144,348.00  DOP Aprobado certificacion.pdf