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.1119362   Contract reference HMLFN-2026-00043   Contract description: Adquisición de Reactivos   Type of Contract Goods   Contract Start: 10/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2026 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMLFN-DAF-CD-2026-0031   Request Title Adquisición de Reactivos   Description Adquisición de Reactivos   Business Operation Laboratorio   Reply Reference PROPUESTA HMLFN-DAF-CD-2026-0031   Type of Contract GoodsDominicana   Contract Value 266,229.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Emilio Reyes #1 CIBAO NORTE 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.2333127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 264,405.36 0.00 1,824.22 0.00 263,993.52 266,229.58         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 41116121 - Reactivos o so(...)41116121 - Reactivos o soluciones o tinturas para hematología 2.3.7.2.03 DILUENTE 3 UD 7,524.56 7,524.56 22,573.68 0.00 0.00 0.00 22,573.68 22,573.68         2 41116121 - Reactivos o so(...)41116121 - Reactivos o soluciones o tinturas para hematología 2.3.7.2.03 LYSE 2 UD 7,524.56 7,524.56 15,049.12 0.00 0.00 0.00 15,049.12 15,049.12         3 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBOS MORADOS 10 PAQ 549.99 549.99 5,499.90 0.00 0.00 0.00 5,499.90 5,499.90         4 41116122 - Controles de c(...)41116122 - Controles de calidad o calibradores o estándares para hematología 2.6.3.4.01 CONTROLES DE HEMATOLOGIA (MINDRAY BC 3000 PLUS) 1 UD 5,556.6 5,556.6 5,556.60 0.00 0.00 0.00 5,556.60 5,556.60         5 41116122 - Controles de c(...)41116122 - Controles de calidad o calibradores o estándares para hematología 2.6.3.4.01 CONTROLES DE QUIMICA (SNIBE BIOSSAYS 240 PLUS) 1 UD 7,524.56 7,936.4 7,936.40 0.00 0.00 0.00 7,524.56 7,936.40         6 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 GLICEMIA 1 UD 5,048.62 5,048.62 5,048.62 0.00 0.00 0.00 5,048.62 5,048.62         7 41116202 - Monitores o me(...)41116202 - Monitores o medidores de colesterol 2.6.3.1.01 COLESTEROL 1 UD 2,802.68 2,802.68 2,802.68 0.00 0.00 0.00 2,802.68 2,802.68         8 41116202 - Monitores o me(...)41116202 - Monitores o medidores de colesterol 2.6.3.1.01 TRIGLICERIDO 1 UD 7,860.39 7,860.39 7,860.39 0.00 0.00 0.00 7,860.39 7,860.39         9 41116120 - Kits o suminis(...)41116120 - Kits o suministros para pruebas de hematología 2.3.9.3.01 TGO 1 UD 3,297 3,297 3,297.00 0.00 0.00 0.00 3,297.00 3,297.00         10 41116120 - Kits o suminis(...)41116120 - Kits o suministros para pruebas de hematología 2.3.9.3.01 TGP 1 UD 3,296.07 3,296.07 3,296.07 0.00 0.00 0.00 3,296.07 3,296.07         11 51141630 - Tiroides 2.3.4.1.01 HDL 1 UD 33,273.35 33,273.35 33,273.35 0.00 0.00 0.00 33,273.35 33,273.35         12 41116202 - Monitores o me(...)41116202 - Monitores o medidores de colesterol 2.6.3.1.01 UREA 1 UD 7,663.19 7,663.19 7,663.19 0.00 0.00 0.00 7,663.19 7,663.19         13 41116120 - Kits o suminis(...)41116120 - Kits o suministros para pruebas de hematología 2.3.9.3.01 CREATININA 1 UD 6,412.49 6,412.49 6,412.49 0.00 0.00 0.00 6,412.49 6,412.49         14 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 HEMOGLOBINA GLUCOSILADA 6 CAJ 5,689.7 5,689.7 34,138.20 0.00 0.00 0.00 34,138.20 34,138.20         15 51141630 - Tiroides 2.3.4.1.01 T3 4 CAJ 4,725 4,725 18,900.00 0.00 0.00 0.00 18,900.00 18,900.00         16 51141630 - Tiroides 2.3.4.1.01 T4 TOTAL 2 CAJ 4,725 4,725 9,450.00 0.00 0.00 0.00 9,450.00 9,450.00         17 51141630 - Tiroides 2.3.4.1.01 T4 LIBRE 2 CAJ 4,725 4,725 9,450.00 0.00 0.00 0.00 9,450.00 9,450.00         18 51141630 - Tiroides 2.3.4.1.01 TSH 4 CAJ 4,725 4,725 18,900.00 0.00 0.00 0.00 18,900.00 18,900.00         19 51141630 - Tiroides 2.3.4.1.01 PSA TOTAL 3 CAJ 7,874.38 7,874.38 23,623.14 0.00 0.00 0.00 23,623.14 23,623.14         20 51141630 - Tiroides 2.3.4.1.01 PSA LIBRE 1 CAJ 6,850 6,850 6,850.00 0.00 0.00 0.00 6,850.00 6,850.00         21 41104201 - Reactivos de p(...)41104201 - Reactivos de purificación del agua 2.3.7.2.07 AGUA BIDESTILADA 30 GAL 223 223 6,690.00 0.00 0.00 0.00 6,690.00 6,690.00         22 42141502 - Palitos (copit(...)42141502 - Palitos (copitos) con punta de fibra 2.3.9.3.01 COPITA MAQUINA DE QUIMICA (MAGLUMI STANDORAL) (FUNDA) 1 UD 5,850 5,850 5,850.00 0.00 18 1,053.00 0.00 5,850.00 6,903.00         23 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 DETERGENTE SD-90 (FRASCO) 1 UD 4,284.53 4,284.53 4,284.53 0.00 18 771.22 0.00 4,284.53 5,055.75 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_6_22 p.m..Pdf Download Orden De Comoras 0031.pdf Orden De Comoras 0031.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 266,229.58 DOP Budget Appropriation Value 266,229.58 DOP Account Value Annual Availability 2.3.7.2.03 37,622.80  DOP ---- View 2.3.9.3.01 25,408.46  DOP ---- View 2.6.3.4.01 13,493.00  DOP ---- View 2.6.3.1.01 57,513.08  DOP ---- View 2.3.4.1.01 120,446.49  DOP ---- View 2.3.7.2.07 6,690.00  DOP ---- View 2.3.9.1.01 5,055.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 266,229.58  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMLFN-2026-00043 1 266,229.58  DOP Aprobado Cert De Cuota 0031.pdf