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.1125911   Contract reference HDMLV-2026-00041   Contract description: ADQUISICION DE REACTIVOS DE LA MAQUINA SPIN XS   Type of Contract Goods   Contract Start: 28/07/2026 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2026 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-02-ComprasDebajoUmbral   Request Reference HDMLV-DAF-CD-2026-0052   Request Title ADQUISICION DE REACTIVOS DE LA MAQUINA SPIN XS   Description ADQUISICION DE REACTIVOS DE LA MAQUINA SPIN XS   Business Operation LABORATORIO   Reply Reference Cientec - 44338 - HDMLV-DAF-CD-2026-0052   Type of Contract GoodsDominicana   Contract Value 86,602 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2026 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle la altagracia no 1 11200 OZAMA O METROPOLITANA 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.2346013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,602.00 0.00 0.00 0.00 86,602.00 86,602.00         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 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 UREA LQ GLDH 5X25ML/1X32ML 1 UD 6,252 6,252 6,252.00 0.00 0.00 0.00 6,252.00 6,252.00         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CREATININA JAFFE 3X30ML/3X30ML 1 UD 4,452 4,452 4,452.00 0.00 0.00 0.00 4,452.00 4,452.00         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GOT/ AST LQ UV 5X25ML/ 1X32ML 1 UD 4,883 4,883 4,883.00 0.00 0.00 0.00 4,883.00 4,883.00         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GPT/ ALT LQ IFCC UV 5X25ML/ 1X32ML 1 UD 4,883 4,883 4,883.00 0.00 0.00 0.00 4,883.00 4,883.00         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GLUCOSA LQ 6X30 ML 1 UD 3,811 3,811 3,811.00 0.00 0.00 0.00 3,811.00 3,811.00         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 COLESTOROL-LQ ENZ.COLOR 6X30ML 1 UD 5,958 5,958 5,958.00 0.00 0.00 0.00 5,958.00 5,958.00         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TRIGLICERIDOS GPO-POD 6X30ML 1 UD 9,132 9,132 9,132.00 0.00 0.00 0.00 9,132.00 9,132.00         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HDL DIRECTO 4X30ML/ 2X20ML 1 UD 31,347 31,347 31,347.00 0.00 0.00 0.00 31,347.00 31,347.00         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ACIDO URICO LQ 3X30ML/3X30ML 1 UD 5,260 5,260 5,260.00 0.00 0.00 0.00 5,260.00 5,260.00         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 BILIRRUBINA TOTAL DPD.COLO 5X25/ 1X32ML 1 UD 4,645 4,645 4,645.00 0.00 0.00 0.00 4,645.00 4,645.00         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 BILIRRUBINA.DIRT.DPD.COLOR 5X25/ 1X32ML 1 UD 4,645 4,645 4,645.00 0.00 0.00 0.00 4,645.00 4,645.00         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SIFILIS RAPID TEST CASSETTE, 40T 2 CAJ 667 667 1,334.00 0.00 0.00 0.00 1,334.00 1,334.00 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_28/7/2026_2_05 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf 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 86,602.00 DOP Budget Appropriation Value 86,602.00 DOP Account Value Annual Availability 2.3.7.2.03 86,602.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE REACTIVOS DE LA MAQUINA SPIN XS 86,602.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 No. DAF-HDMLV-CC-07-08 1 86,602.00  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER.pdf