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.1122875   Contract reference HSLM-2026-00408   Contract description: INSUMOS PARA MAQUINA VITEK   Type of Contract Goods   Contract Start: 20/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2026-0133   Request Title INSUMOS PARA MAQUINA VITEK   Description INSUMOS PARA MAQUINA VITEK   Business Operation PATOLOGIA   Reply Reference HSLM-DAF-CM-2026-0133   Type of Contract GoodsDominicana   Contract Value 1,011,391 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.2339942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,011,391.00 0.00 0.00 0.00 1,107,500.00 1,011,391.00         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SALINE SOLUTION NACL 0.45% 15 UD 500 445 6,675.00 0 0.00 0 0 0.00 0 0.00 7,500.00 6,675.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VITEK AST-P663 20 CAJ 5,000 5,076 101,520.00 0 0.00 0 0 0.00 0 0.00 100,000.00 101,520.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VITEK GN 30 CAJ 5,000 4,999 149,970.00 0 0.00 0 0 0.00 0 0.00 150,000.00 149,970.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VITEK AST-N401 15 CAJ 5,000 4,988 74,820.00 0 0.00 0 0 0.00 0 0.00 75,000.00 74,820.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VITEK GP 15 CAJ 5,000 4,902 73,530.00 0 0.00 0 0 0.00 0 0.00 75,000.00 73,530.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 НЕМОCULTIVOS PEDIATRICOS 2,000 UD 300 252 504,000.00 0 0.00 0 0 0.00 0 0.00 600,000.00 504,000.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VITEK AST ST03 2 CAJ 5,000 4,971 9,942.00 0 0.00 0 0 0.00 0 0.00 10,000.00 9,942.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VITEK AST N403 2 CAJ 5,000 4,926 9,852.00 0 0.00 0 0 0.00 0 0.00 10,000.00 9,852.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TUBOS DEL VITEK 1 CAJ 5,000 4,942 4,942.00 0 0.00 0 0 0.00 0 0.00 5,000.00 4,942.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VITEK AST N402 15 CAJ 5,000 5,076 76,140.00 0 0.00 0 0 0.00 0 0.00 75,000.00 76,140.00 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_20/7/2026_6_25 p.m..Pdf Download acta de adjudicacion.doc acta de adjudicacion.doc Download CUOTA COMPROMETER 107.doc CUOTA COMPROMETER 107.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,011,391.00 DOP Budget Appropriation Value 1,011,391.00 DOP Account Value Annual Availability 2.3.7.2.03 1,011,391.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 1,011,391.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 202607104 2 1,011,391.00  DOP Aprobado CUOTA COMPROMETER 107.doc