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.1122378   Contract reference HRT-2026-00305   Contract description: SUMINISTRO DE REACTIVO DE LABORATORIO   Type of Contract Goods   Contract Start: 17/07/2026 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20 days left (30/09/2026 10:00:00(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-01-ComprasMenores   Request Reference HRT-DAF-CM-2026-0066   Request Title SUMINISTRO DE REACTIVO DE LABORATORIO   Description SUMINISTRO DE REACTIVO DE LABORATORIO   Business Operation DIRECCIÓN DE LABORATORIOS   Reply Reference OFERTA 2T IMPORTACIONES A PROCESO HRT-DAF-CM-2026-   Type of Contract GoodsDominicana   Contract Value 389,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2026 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20 days left (30/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2338573 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 389,000.00 0.00 0.00 0.00 900,000.00 389,000.00         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 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 HEPATITIS B (HVC) 1X25 PRUEBAS 100 CAJ 1,300 580 58,000.00 0.00 0 0.00 0.00 130,000.00 58,000.00         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 HEPATITIS C (HBSAG) 1X25 PRUEBAS 100 CAJ 1,300 680 68,000.00 0.00 0 0.00 0.00 130,000.00 68,000.00         3 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS VACUTAINER TAPA ROJA 1X100 UN 300 PAQ 1,000 415 124,500.00 0.00 0 0.00 0.00 300,000.00 124,500.00         4 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS VACUTAINER TAPA MORADA 1X100 UN 300 PAQ 1,000 425 127,500.00 0.00 0 0.00 0.00 300,000.00 127,500.00         5 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 HELICOBACTER PYLORI 10 CAJ 4,000 1,100 11,000.00 0.00 0 0.00 0.00 40,000.00 11,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN FIRMADA 2T.pdf ORDEN FIRMADA 2T.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 389,000.00 DOP Budget Appropriation Value 389,000.00 DOP Account Value Annual Availability 2.3.7.2.03 137,000.00  DOP 300,000.00  DOP View 2.3.9.3.01 252,000.00  DOP 600,000.00  DOP View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE REACTIVO DE LABORATORIO 389,000.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRT-2026-00305 1 389,000.00  DOP Aprobado CUOTA.pdf