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.1117444   Contract reference HDRJM-2026-00215   Contract description: reactivos de laboratorio   Type of Contract Goods   Contract Start: 06/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/07/2026 15:05:00 ((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-02-ComprasDebajoUmbral   Request Reference HDRJM-DAF-CD-2026-0169   Request Title REACTIVO DE HEMATOLOGIA HEMARY 86   Description REACTIVO DE HEMATOLOGIA HEMARY 86   Business Operation LABORATORIO   Reply Reference REACTIVOS PARA LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 293,735.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 06/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2328933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 287,019.00 0.00 6,716.16 0.00 259,739.00 293,735.16         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 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 DILUENTE 5 PARTES RAYTO 4 UD 5,000 11,865 47,460.00 0.00 0.00 0.00 20,000.00 47,460.00         2 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 LASADOR H 5 PARTES RAYTO 5 UD 11,865 11,865 59,325.00 0.00 0.00 0.00 59,325.00 59,325.00         3 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 LISADOR D 5 PARTES RAYTO 6 UD 11,865 11,865 71,190.00 0.00 0.00 0.00 71,190.00 71,190.00         4 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CLEANER 5 PARES RAYTO 5 UD 2,825 2,825 14,125.00 0.00 0.00 0.00 14,125.00 14,125.00         5 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CLEANER MICRO 60 1 UD 1,752 1,752 1,752.00 0.00 0.00 0.00 1,752.00 1,752.00         6 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CONTROLES 5 PARTES RAYTO 1 UD 15,255 15,255 15,255.00 0.00 0.00 0.00 15,255.00 15,255.00         7 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 TUBOS TAPA MORADA 40 UD 848 848 33,920.00 0.00 18 6,105.60 0.00 33,920.00 40,025.60         8 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 VIH 200 UD 66 66 13,200.00 0.00 0.00 0.00 13,200.00 13,200.00         9 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 HEPATITIS B 200 UD 54 54 10,800.00 0.00 0.00 0.00 10,800.00 10,800.00         10 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 HEPATITIS C 200 UD 76 76 15,200.00 0.00 0.00 0.00 15,200.00 15,200.00         11 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 TUBO DE ERITRO 4 UD 893 848 3,392.00 0.00 18 610.56 0.00 3,572.00 4,002.56         30 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 FLETE 4 UD 350 350 1,400.00 0.00 0.00 0.00 1,400.00 1,400.00 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_6_01 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 293,735.16 DOP Budget Appropriation Value 293,735.16 DOP Account Value Annual Availability 2.2.4.2.01 1,400.00  DOP ---- View 2.3.7.2.03 292,335.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   reactivo 293,735.16  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 2 293,735.16  DOP Aprobado Escaneo20002.PDF