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.1121696   Contract reference HDRJM-2026-00233   Contract description: REACTIVO   Type of Contract Goods   Contract Start: 16/07/2026 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2026 13:15:00 ((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 HDRJM-CCC-PEEX-2026-0012   Request Title REACTIVOS DE QUIMICA LQ Y HEMATOLOGIA   Description REACTIVOS DE QUIMICA LQ Y HEMATOLOGIA   Business Operation LABORATORIO   Reply Reference HDRJM-CCC-PEEX-2026-0012   Type of Contract GoodsDominicana   Contract Value 776,980.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2026 13:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2337226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 773,174.00 0.00 3,806.28 0.00 776,980.28 776,980.28         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 41116110 - Controles de c(...)41116110 - Controles de calidad o calibradores o estándares de coagulación 2.3.7.2.99 CONTROL HEMATOLOGICO BS 500 5 PARTES0 1 UD 7,520 7,520 7,520.00 0.00 0.00 0.00 7,520.00 7,520.00         2 41121813 - Cubetas 2.3.9.3.01 GLUCOSA LQ 6X30 ML 6 PAQ 4,764 4,764 28,584.00 0.00 0.00 0.00 28,584.00 28,584.00         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 AGUA BI DESTILADA 1,050 PAQ 245 245 257,250.00 0.00 0.00 0.00 257,250.00 257,250.00         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CREATININA LQ 6 PAQ 4,452 4,452 26,712.00 0.00 0.00 0.00 26,712.00 26,712.00         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 UREA LQ 6 PAQ 7,815 7,815 46,890.00 0.00 0.00 0.00 46,890.00 46,890.00         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GOT / AST LQ 5 PAQ 4,883 4,883 24,415.00 0.00 0.00 0.00 24,415.00 24,415.00         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GPT/ALT LQ 5 PAQ 4,883 4,883 24,415.00 0.00 0.00 0.00 24,415.00 24,415.00         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TRIGLICERIDOS LQ GPO 6 PAQ 11,811 11,811 70,866.00 0.00 0.00 0.00 70,866.00 70,866.00         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 COLESTEROL LQ ENZ 3 PAQ 5,796 5,796 17,388.00 0.00 0.00 0.00 17,388.00 17,388.00         13 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HDL DIRECTO 5 PAQ 31,344 31,344 156,720.00 0.00 0.00 0.00 156,720.00 156,720.00         14 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SPINTROL H PATOLOGICO 2 PAQ 10,295 10,295 20,590.00 0.00 0.00 0.00 20,590.00 20,590.00         15 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SPINTROL HUMANO NORMAL 3 PAQ 7,850 7,850 23,550.00 0.00 0.00 0.00 23,550.00 23,550.00         16 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SPINTROL H CALIBRADOR 1 PAQ 6,704 6,704 6,704.00 0.00 0.00 0.00 6,704.00 6,704.00         17 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CUBETAS PARA BS-200 PAQ 2 PAQ 12,476.14 10,573 21,146.00 0.00 18 3,806.28 0.00 24,952.28 24,952.28         18 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PROBEE CLEANSER 15 PAQ 1,770 1,770 26,550.00 0.00 0.00 0.00 26,550.00 26,550.00         19 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ACIDO URICO LQ 2 PAQ 6,937 6,937 13,874.00 0.00 0.00 0.00 13,874.00 13,874.00 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_16/7/2026_4_16 p.m..Pdf Download Escaneo20004.PDF Escaneo20004.PDF Download Escaneo20005.PDF Escaneo20005.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 776,980.28 DOP Budget Appropriation Value 776,980.28 DOP Account Value Annual Availability 2.3.7.2.03 740,876.28  DOP ---- View 2.3.7.2.99 7,520.00  DOP ---- View 2.3.9.3.01 28,584.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   REACTIVOS 776,980.28  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-0012 2 776,980.28  DOP Aprobado Escaneo20005.PDF