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.1126145   Contract reference HMCP-2026-00019   Contract description: Adquisición de reactivos e instrumentos de laboratorio   Type of Contract Goods   Contract Start: 29/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HMCP-DAF-CM-2026-0004   Request Title Reactivos e Instrumentos de Laboratorio   Description Adquisición de Reactivos e Instrumentos de Laboratorio   Business Operation Laboratorio   Reply Reference HMCP-DAF-CM-2026-0004 Reactivos e Instrumentos de   Type of Contract GoodsDominicana   Contract Value 202,172.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE EL SOL NO.109 91000 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.2345506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,665.00 0.00 12,507.30 0.00 189,665.00 202,172.30         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         35 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO 3 ML TAPA MORADA 36 PAQ 750 750 27,000.00 0.00 18 4,860.00 0.00 27,000.00 31,860.00         36 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO TAPA ROJA PLASTICO 7 ML 25 PAQ 750 750 18,750.00 0.00 18 3,375.00 0.00 18,750.00 22,125.00         37 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO AL VACIO MORADO 1 ML 3 PAQ 750 750 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         38 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO 12X75 DE CRISTAL 250 UD 3.25 3.25 812.50 0.00 18 146.25 0.00 812.50 958.75         39 41122409 - Herramientas p(...)41122409 - Herramientas para laboratorio 2.6.3.2.01 SISTEMA E.S.R PLAST CS/100 3 UD 2,400 2,400 7,200.00 0.00 18 1,296.00 0.00 7,200.00 8,496.00         40 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO 13X100 CRISTAL 250 UD 3.75 3.75 937.50 0.00 18 168.75 0.00 937.50 1,106.25         41 41122602 - Portaobjetos d(...)41122602 - Portaobjetos de microscopio 2.6.3.2.01 PORTA OBJETO ESMERILADOS 2 UD 195 195 390.00 0.00 18 70.20 0.00 390.00 460.20         42 41122602 - Portaobjetos d(...)41122602 - Portaobjetos de microscopio 2.6.3.2.01 CUBRE OBJETO 22X22 #2 30 UD 125 125 3,750.00 0.00 18 675.00 0.00 3,750.00 4,425.00         43 24112602 - Frascos 2.3.9.9.05 FRASCO ESTERIL 60 ML 500 GAL 12 12 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         44 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO TAPA ROJA 2 PAQ 750 750 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         45 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TIPS AMARILLO 1 PAQ 895 895 895.00 0.00 18 161.10 0.00 895.00 1,056.10         46 41116138 - Tiras para aná(...)41116138 - Tiras para análisis de orina 2.3.9.3.01 FALCEMIA 1 UD 5,100 5,100 5,100.00 0.00 0.00 0.00 5,100.00 5,100.00         47 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 DENGUE 100 UD 140 140 14,000.00 0.00 0.00 0.00 14,000.00 14,000.00         48 41115828 - Accesorios o s(...)41115828 - Accesorios o suministros para analizadores de orina 2.6.3.4.01 TIRILLA ORINA 18 CAJ 710 710 12,780.00 0.00 0.00 0.00 12,780.00 12,780.00         49 41104210 - Disolventes 2.3.9.3.01 AGUA BI-DESTILADA 90 UD 125 125 11,250.00 0.00 0.00 0.00 11,250.00 11,250.00         50 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 SIFILIS RAPIDA 50 UD 63 63 3,150.00 0.00 0.00 0.00 3,150.00 3,150.00         51 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FACTOR REUMATOIDE 100 P GB 1 CAJ 1,450 1,450 1,450.00 0.00 0.00 0.00 1,450.00 1,450.00         52 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LEPTOSPIRA IGG/IGM 150 UD 160 160 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00         53 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TOXO IGG/IGM 150 UD 95 95 14,250.00 0.00 0.00 0.00 14,250.00 14,250.00         54 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PROTEINA C REACTIVA 100 TEST GB 3 UD 1,400 1,400 4,200.00 0.00 0.00 0.00 4,200.00 4,200.00         55 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HCG 250 UD 34 34 8,500.00 0.00 0.00 0.00 8,500.00 8,500.00         56 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TROPONINA RAPIDA 100 UD 215 215 21,500.00 0.00 0.00 0.00 21,500.00 21,500.00 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_29/7/2026_5_01 p.m..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 57,018.00 DOP Budget Appropriation Value 57,018.00 DOP Account Value Annual Availability 2.6.3.1.01 3,658.00  DOP ---- View 2.3.7.2.99 30,900.00  DOP ---- View 2.6.3.4.01 22,460.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de Reactivos 57,018.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMCP-DAF-CM-2026-0004 5 57,018.00  DOP Aprobado Cuota a comprometer CM 0004.pdf