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.1125993   Contract reference HSLM-2026-00439   Contract description: ADQUISICION DE SOLUCIONES QUIMICAS   Type of Contract Goods   Contract Start: 28/07/2026 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-08-ProcesosExcepcion   Request Reference HSLM-CCC-PEPU-2026-0004   Request Title ADQUISICION DE SOLUCIONES QUIMICAS   Description ADQUISICION DE SOLUCIONES QUIMICAS   Business Operation LABORATORIO   Reply Reference OFERTA-HSLM-CCC-PEPU-2026-00004   Type of Contract GoodsDominicana   Contract Value 2,988,679.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24 days ago (19/08/2026 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.2346111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,988,200.75 0.00 478.35 0.00 2,934,500.00 2,988,679.10         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 PCT FIA 200 PARA EQUIPO F200 90 UD 10,800 10,823.52 974,116.80 0.00 0.00 0.00 972,000.00 974,116.80         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HBA1C FIA PARA EQUIPO F200 100 UD 4,500 4,647.05 464,705.00 0.00 0.00 0.00 450,000.00 464,705.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 DIMERO-D FIA PARA EQUIPO F200 50 UD 9,000 8,914.11 445,705.50 0.00 0.00 0.00 450,000.00 445,705.50         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 B-HCG FIA PARA EQUIPO F200 15 UD 5,000 9,431.76 141,476.40 0.00 0.00 0.00 75,000.00 141,476.40         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ROLLO PAPEL MAQUINA 50 UD 100 53.15 2,657.50 0.00 18 478.35 0.00 5,000.00 3,135.85         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 INFLUENZA A/B FIA 5 UD 10,000 9,117.64 45,588.20 0.00 0.00 0.00 50,000.00 45,588.20         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VDRL CARBON 40 UD 1,500 1,352.94 54,117.60 0.00 0.00 0.00 60,000.00 54,117.60         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ASO 2 UD 2,000 1,964.7 3,929.40 0.00 0.00 0.00 4,000.00 3,929.40         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FALCEMIA 10 UD 5,000 5,000 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FACTOR REUMATOIDЕ 2 UD 2,000 1,941.17 3,882.34 0.00 0.00 0.00 4,000.00 3,882.34         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 H PILORY EN HECES 3 UD 5,500 5,022.11 15,066.33 0.00 0.00 0.00 16,500.00 15,066.33         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ELECTROLITOS EXIAS 150P 14 UD 57,000 56,211.12 786,955.68 0.00 0.00 0.00 798,000.00 786,955.68 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_3_40 p.m..Pdf Download acta de adjudicacion F-200.doc acta de adjudicacion F-200.doc Download CUOTA COMPROMETER 109 lote 2.doc CUOTA COMPROMETER 109 lote 2.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 1,733,820.00 DOP Budget Appropriation Value 1,733,820.00 DOP Account Value Annual Availability 2.3.7.2.03 1,733,820.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 1,733,820.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 202607109 2 1,733,820.00  DOP Aprobado CUOTA COMPROMETER 109 lote 5.doc