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.1121674   Contract reference HMP-2026-00046   Contract description: REACTIVO DE LABORATORIO   Type of Contract Goods   Contract Start: 16/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2026 00:00:00 ((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 HMP-CCC-PEEX-2026-0001   Request Title REACTIVO DE LABORATORIO   Description REACTIVO DE LABORATORIO   Business Operation DEPARTAMENTO DE LABORATORIO   Reply Reference PROPUESTA HMP-CCC-PEEX-2026-0001   Type of Contract GoodsDominicana   Contract Value 379,318.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2026 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Partido Arriba calle principal CIBAO NOROESTE 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.2333122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 379,025.87 0.00 292.50 0.00 345,520.05 379,318.37         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 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 DILUENTE 20L-TANK HEMATOLOGIA 3 CAJ 7,824.56 7,824.56 23,473.68 0.00 0.00 0.00 23,473.68 23,473.68         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LYSE 500ML-BOTTLE HEMATOLOGIA 2 CAJ 4,769.42 4,769.42 9,538.84 0.00 0.00 0.00 9,538.84 9,538.84         3 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 PROBE CLEANSER 50 ML 2 UD 6,310.5 6,310.5 12,621.00 0.00 0.00 0.00 12,621.00 12,621.00         4 41103809 - Mezcladores qu(...)41103809 - Mezcladores químicos o de hematología 2.6.3.1.01 TIRILLA DE ORINA BIOTRON 4 CAJ 1,290 1,290 5,160.00 0.00 0.00 0.00 5,160.00 5,160.00         5 41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 CALCIO A III ARSENAZO COLOR 2 CAJ 5,582.22 7,582.22 15,164.44 0.00 0.00 0.00 11,164.44 15,164.44         6 41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 CLORO COLOR 6X30 2 UD 2,019.02 7,488.85 14,977.70 0.00 0.00 0.00 4,038.04 14,977.70         7 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 ALBUMINA BCGCOLORIMETRICA 6X30 2 CAJ 6,480 6,480 12,960.00 0.00 0.00 0.00 12,960.00 12,960.00         8 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 BILIRRUBINA TOTAL DPD 5X25/1X32 2 UD 6,240 6,240 12,480.00 0.00 0.00 0.00 12,480.00 12,480.00         9 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 BILIRRUBINA DIRECTA DPD COLOR 2 UD 6,240 6,240 12,480.00 0.00 0.00 0.00 12,480.00 12,480.00         10 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 AMILASA LQ 6X30 MLCNPG3 CINEICO 2 CAJ 10,342 10,342.8 20,685.60 0.00 0.00 0.00 20,684.00 20,685.60         11 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 LIPASA 4X10 2 CAJ 8,715.45 8,715.45 17,430.90 0.00 0.00 0.00 17,430.90 17,430.90         12 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 GAMMA G.T 20X3ML 2 CAJ 3,875.75 3,875.75 7,751.50 0.00 0.00 0.00 7,751.50 7,751.50         13 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 FOSFATASA ALCALINA 20X3ML 2 CAJ 7,257.86 7,257.56 14,515.12 0.00 0.00 0.00 14,515.72 14,515.12         14 41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 CREATININA JAFFE 3X30ML/3X30ML 2 CAJ 6,412.49 6,412.49 12,824.98 0.00 0.00 0.00 12,824.98 12,824.98         15 41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 UREA LQ GLDH 5X25ML/ 1X32ML 2 CAJ 11,308.74 11,308.74 22,617.48 0.00 0.00 0.00 22,617.48 22,617.48         16 41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 TRIGLICERIDOS GOP-POD 6X30ML 2 CAJ 13,835.47 13,835.47 27,670.94 0.00 0.00 0.00 27,670.94 27,670.94         17 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 COLESTEROL TOTAL LQ ENZ-COL 6X30ML 2 CAJ 8,043.05 8,043.05 16,086.10 0.00 0.00 0.00 16,086.10 16,086.10         18 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 ACIDO URICO LQ 3X30ML 1 UD 8,650.8 8,650.8 8,650.80 0.00 0.00 0.00 8,650.80 8,650.80         19 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 GLUCOSA LQ 6X30ML BS 2 CAJ 5,048.62 5,048.62 10,097.24 0.00 0.00 0.00 10,097.24 10,097.24         20 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 GPT ALTLIQUV/5X25ML/1X32ML 2 CAJ 7,986.15 7,986.15 15,972.30 0.00 0.00 0.00 15,972.30 15,972.30         21 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 GOT 5X25ML/1X32ML BS 2 CAJ 7,986.15 7,986.15 15,972.30 0.00 0.00 0.00 15,972.30 15,972.30         22 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 SD-90 DETERGUENTE 1LT 2 UD 10,111.5 10,111.5 20,223.00 0.00 0.00 0.00 20,223.00 20,223.00         23 42312313 - Soluciones de (...)42312313 - Soluciones de limpieza de heridas 2.3.7.2.03 AGUA DEIONIZADA 100 UD 180 180 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         24 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 FRASCO PARA REACTIVOS 5 UD 383.5 325 1,625.00 0.00 18 292.50 0.00 1,917.50 1,917.50         25 41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 CK-MB 6X 2.5 ML 2 CAJ 3,943.17 13,372 26,744.00 0.00 0.00 0.00 7,886.34 26,744.00         26 41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 CK-TOTAL 1 CAJ 3,302.95 3,302.95 3,302.95 0.00 0.00 0.00 3,302.95 3,302.95 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_10/7/2026_4_44 p.m..Pdf Download ORDEN DE COMPRA ALMANZAR_260717_013312.pdf ORDEN DE COMPRA ALMANZAR_260717_013312.pdf Download CERTIFICADO DD CUOTA A COMPROMETER_260711_004242.pdf CERTIFICADO DD CUOTA A COMPROMETER_260711_004242.pdf Download ACTA DE ADJUDICACION_260711_004209.pdf ACTA DE ADJUDICACION_260711_004209.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 379,318.37 DOP Budget Appropriation Value 379,318.37 DOP Account Value Annual Availability 2.6.3.2.01 179,620.17  DOP ---- View 2.3.7.2.03 192,620.70  DOP ---- View 2.6.3.1.01 5,160.00  DOP ---- View 2.3.9.3.01 1,917.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   REACTIVO DE LABORATORIO 379,318.37  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMP-2026-00046 46 379,318.37  DOP Aprobado CERTIFICADO DD CUOTA A COMPROMETER_260711_004242.pdf