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.1126494   Contract reference HPMINSA-2026-00098   Contract description: Reactivos de analizadores clínicos y diagnósticos   Type of Contract Goods   Contract Start: 29/07/2026 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2026 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-02-ComprasDebajoUmbral   Request Reference HPMINSA-DAF-CD-2026-0096   Request Title Reactivos de analizadores clínicos y diagnósticos   Description Reactivos de analizadores clínicos y diagnósticos   Business Operation LABORATORIO   Reply Reference Reactivos de analizadores clínicos y diagnósticos-   Type of Contract GoodsDominicana   Contract Value 89,069 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE RAMON PAYAN ESQ JUAN XXIII 23000 YUMA 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.2347413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,069.00 0.00 0.00 0.00 89,079.00 89,069.00         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 COLESTEROL TOTAL SET. DE 3 *100 ML 3 UD 2,844 2,844 8,532.00 0.00 0.00 0.00 8,532.00 8,532.00         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TRIGLICERIDOS QCA SET. DE 3 *100 ML 3 UD 6,353 6,353 19,059.00 0.00 0.00 0.00 19,059.00 19,059.00         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TGP QCA SET. DE 250 ML 3 UD 5,771 5,771 17,313.00 0.00 0.00 0.00 17,313.00 17,313.00         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TG0 QCA SET. DE 250 ML 3 UD 5,771 5,771 17,313.00 0.00 0.00 0.00 17,313.00 17,313.00         5 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 BILIRRUBINA QCA TOTAL SET. DE 2*240 ML 3 UD 3,422 3,422 10,266.00 0.00 0.00 0.00 10,266.00 10,266.00         6 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 BILIRRUBINA QCA DIRECTA SET. DE 2*240 ML 3 UD 2,242 2,242 6,726.00 0.00 0.00 0.00 6,726.00 6,726.00         7 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 PT SET. DE 2*240 ML 10 UD 525 525 5,250.00 0.00 0.00 0.00 5,250.00 5,250.00         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CALCIO QUIKCOG CAJA DE 10 FRASCOS *4ml 10 UD 462 461 4,610.00 0.00 0.00 0.00 4,620.00 4,610.00 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_3_27 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 89,069.00 DOP Budget Appropriation Value 89,069.00 DOP Account Value Annual Availability 2.3.7.2.03 84,459.00  DOP 84,459.00  DOP View 2.3.7.2.99 4,610.00  DOP 4,620.00  DOP View Payment Calendar ID Description Value Month Year 1   total 89,069.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 89,069.00  DOP Aprobado CERTIFICADO DE CUOTA HPMINSA-DAF-CD-2026-0096.pdf