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.1125122   Contract reference HRT-2026-00319   Contract description: ADQUISICION DE REATIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 27/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days left (28/09/2026 13:00:00(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 HRT-CCC-PEEX-2026-0006   Request Title ADQUISICION DE REATIVOS DE LABORATORIO   Description ADQUISICION DE REATIVOS DE LABORATORIO   Business Operation DIRECCIÓN DE LABORATORIOS   Reply Reference ADQUISICION DE REATIVOS DE LABORATORIO   Type of Contract GoodsDominicana   Contract Value 1,901,112.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days left (28/09/2026 13:00:00(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.2344245 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,844,383.00 0.00 56,729.34 0.00 1,965,305.00 1,901,112.34         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 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 HTLV 1+2 15 CAJ 16,200 16,107 241,605.00 0.00 0.00 0.00 243,000.00 241,605.00         2 41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 HEPATITIS C 96 TEST 15 CAJ 15,200 15,104 226,560.00 0.00 0.00 0.00 228,000.00 226,560.00         3 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 HIV 96 TEST 15 CAJ 11,419 11,328 169,920.00 0.00 0.00 0.00 171,285.00 169,920.00         4 41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 HEPATITIS B 96 TEST 15 CAJ 8,300 8,260 123,900.00 0.00 0.00 0.00 124,500.00 123,900.00         5 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 CORE TOTAL 15 CAJ 8,200 8,142 122,130.00 0.00 0.00 0.00 123,000.00 122,130.00         6 41113308 - Analizadores d(...)41113308 - Analizadores de electrolitos 2.6.3.4.01 HBCAB IGM 96 TEST CORE 15 CAJ 8,720 8,614 129,210.00 0.00 0.00 0.00 130,800.00 129,210.00         7 41113308 - Analizadores d(...)41113308 - Analizadores de electrolitos 2.6.3.4.01 CLEANSER MC 3600 BLANCO 3 UD 9,000 2,862 8,586.00 0.00 0.00 0.00 27,000.00 8,586.00         8 41104109 - Bolsas de reco(...)41104109 - Bolsas de recolección de unidades de sangre 2.3.9.3.01 BOLSA DE SANGRE 500 CC 1,000 UD 230 177 177,000.00 0.00 18 31,860.00 0.00 230,000.00 208,860.00         9 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBOS DE CRISTAL 12X75 ML 15 CAJ 3,000 1,000 15,000.00 0.00 18 2,700.00 0.00 45,000.00 17,700.00         10 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBOS DE CRISTAL 13 X 100ML 15 CAJ 3,100 1,000 15,000.00 0.00 18 2,700.00 0.00 46,500.00 17,700.00         11 41115803 - Analizadores d(...)41115803 - Analizadores de bancos de sangre 2.6.3.1.01 DENGUE 10 CAJ 700 8,250 82,500.00 0.00 0.00 0.00 7,000.00 82,500.00         12 41115803 - Analizadores d(...)41115803 - Analizadores de bancos de sangre 2.6.3.1.01 CONTROLES 5 PARTES DE HEMATOLOGÍA SET 1 PAQ 9,400 15,930 15,930.00 0.00 0.00 0.00 9,400.00 15,930.00         13 41115803 - Analizadores d(...)41115803 - Analizadores de bancos de sangre 2.6.3.1.01 CREATIN QUINAZA CKNAC AUTOQUANT 400 6 CAJ 35,000 32,817 196,902.00 0.00 0.00 0.00 210,000.00 196,902.00         14 41122803 - Estantes o sop(...)41122803 - Estantes o soportes para tubos para sedimentación 2.3.9.3.01 GRADILLAS DE METAL PARA TUBOS 6 UD 4,200 3,658 21,948.00 0.00 18 3,950.64 0.00 25,200.00 25,898.64         15 42142521 - Agujas para re(...)42142521 - Agujas para recolección de sangre 2.3.9.3.01 AGUJA VACUTAINER 30 CAJ 950 826 24,780.00 0.00 18 4,460.40 0.00 28,500.00 29,240.40         16 41122601 - Portaobjetos p(...)41122601 - Portaobjetos para microscopios 2.3.9.3.01 LAMINA CUBRE OBJETOS 22X22 100 PAQ 300 148 14,800.00 0.00 18 2,664.00 0.00 30,000.00 17,464.00         17 41115803 - Analizadores d(...)41115803 - Analizadores de bancos de sangre 2.6.3.1.01 ACTIN QUIKCOAG 50 UD 700 602 30,100.00 0.00 0.00 0.00 35,000.00 30,100.00         18 41115803 - Analizadores d(...)41115803 - Analizadores de bancos de sangre 2.6.3.1.01 TROMBO PLASTIN QUIKCOAG (TP) 50 UD 700 559 27,950.00 0.00 0.00 0.00 35,000.00 27,950.00         19 41116015 - Reactivos o an(...)41116015 - Reactivos o anticuerpos analizadores de citometría de flujo 2.3.7.2.03 FACTOR REUMATOIDEO (FR) SET 6 UD 1,900 1,711 10,266.00 0.00 0.00 0.00 11,400.00 10,266.00         20 41121511 - Pipetas seroló(...)41121511 - Pipetas serológicas 2.6.3.2.01 TIPS AMARILLO 1X1000 30 UD 1,056 1,056 31,680.00 0.00 18 5,702.40 0.00 31,680.00 37,382.40         21 41121511 - Pipetas seroló(...)41121511 - Pipetas serológicas 2.6.3.2.01 GOTEROS PLASTICOS 1X1000 15 UD 466 466 6,990.00 0.00 18 1,258.20 0.00 6,990.00 8,248.20         22 41121511 - Pipetas seroló(...)41121511 - Pipetas serológicas 2.6.3.2.01 APLICADOR DE MADERA 15 UD 550 531 7,965.00 0.00 18 1,433.70 0.00 8,250.00 9,398.70         23 41116001 - Reactivos anal(...)41116001 - Reactivos analizadores de amino ácidos 2.3.7.2.03 ALBUMINA BOVINA AL 22% 15 UD 780 738 11,070.00 0.00 0.00 0.00 11,700.00 11,070.00         24 41116001 - Reactivos anal(...)41116001 - Reactivos analizadores de amino ácidos 2.3.7.2.03 ANTI GLOBULINA HUMANA 15 UD 1,200 1,121 16,815.00 0.00 0.00 0.00 18,000.00 16,815.00         25 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ANTI A 30 UD 560 378 11,340.00 0.00 0.00 0.00 16,800.00 11,340.00         26 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ANTI D 30 UD 560 578 17,340.00 0.00 0.00 0.00 16,800.00 17,340.00         27 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ANTI B 30 UD 550 378 11,340.00 0.00 0.00 0.00 16,500.00 11,340.00         28 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 REACTIVOS GASES ARTERIALES 6 UD 8,000 7,670 46,020.00 0.00 0.00 0.00 48,000.00 46,020.00         29 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CONTROL GASES ARTERIALES 3 UD 10,000 9,912 29,736.00 0.00 0.00 0.00 30,000.00 29,736.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name HRT-2026-00319 BIONOVA.pdf HRT-2026-00319 BIONOVA.pdf Download adjudicacion.pdf adjudicacion.pdf Download CUOTA.pdf CUOTA.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 1,901,112.34 DOP Budget Appropriation Value 1,901,112.34 DOP Account Value Annual Availability 2.3.7.2.03 687,582.00  DOP ---- View 2.6.3.2.01 405,489.30  DOP ---- View 2.6.3.4.01 137,796.00  DOP ---- View 2.3.9.3.01 316,863.04  DOP ---- View 2.6.3.1.01 353,382.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE REACTIVOS 1,901,112.34  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRT-2026-00319 1 1,901,112.34  DOP Aprobado CUOTA.pdf