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.1119731   Contract reference HDPB-2026-00333   Contract description: ADQUISICION DE REACTIVOS DE LABORATORIOS (ELECTROLITOS)   Type of Contract Goods   Contract Start: 17/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 16:00:00 ((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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2026-0084   Request Title ADQUISICION DE REACTIVOS DE LABORATORIOS (ELECTROLITOS)   Description ADQUISICION DE REACTIVOS DE LABORATORIOS (ELECTROLITOS)   Business Operation DEPARTAMENTO LABORATORIO CLÍNICO   Reply Reference PRESENTACION DE OFERTA HDPB-DAF-CM-2026-0084_CP001   Type of Contract GoodsDominicana   Contract Value 2,016,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18 days ago (26/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA 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.2329401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,016,000.00 0.00 0.00 0.00 1,521,500.00 2,016,000.00         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ELECTROLITOS SMATPRO 25 UD 32,060 39,500 987,500.00 0.00 0.00 0.00 801,500.00 987,500.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HD 600 DILUENTE 20 CAJ 16,500 21,300 426,000.00 0.00 0.00 0.00 330,000.00 426,000.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LISANTE HL 600 EQUIPO EDAN 20 CAJ 16,400 26,900 538,000.00 0.00 0.00 0.00 328,000.00 538,000.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HC 600 CLIANER EDAN 10 CAJ 6,200 6,450 64,500.00 0.00 0.00 0.00 62,000.00 64,500.00 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_6/7/2026_1_07 p.m..Pdf Download HDPB-DAF-CM-2026-0087 DIAMELAB REACTIVOS.pdf HDPB-DAF-CM-2026-0087 DIAMELAB REACTIVOS.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 2,016,000.00 DOP Budget Appropriation Value 2,016,000.00 DOP Account Value Annual Availability 2.3.7.2.99 2,016,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 2,016,000.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 2,016,000.00  DOP Aprobado CERTIFICACION DE FONDO REQ-5187 ELECTROLITOS.pdf