Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1126572 
Contract referenceHMDER-2026-00184 
Contract description:COMPRA DE REACTIVOS DE LABORATORIO DE ESTE CENTRO SALUD MATERNO DRA. EVANGELINA RORIGUEZ 
Goods 
Contract Start:
29/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
17 days left (30/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-08-ProcesosExcepcion 
HMDER-CCC-PEPU-2026-0001 
COMPRA DE REACTIVOS DE LABORATORIO DE ESTE CENTRO SALUD MATERNO DRA. EVANGELINA RORIGUEZ 
COMPRA DE REACTIVOS DE LABORATORIO DE ESTE CENTRO SALUD MATERNO DRA. EVANGELINA RORIGUEZ 
Laboratorio 
HMDER-CCC-PEPU-2026-0001 
GoodsDominicana 
2,010,766.48 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
29/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
17 days left (30/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2347137 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
1,979,028.930.0031,737.550.002,010,766.492,010,766.48
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
41116004 - Reactivos anal(...)
2.3.7.2.03WASH BUFFER2UD21,123.8417,901.5635,803.120.00186,444.560.0042,247.6842,247.68
    
2
41116004 - Reactivos anal(...)
2.3.7.2.03CHEMILUMINESCENT SUBSTRATE1UD23,409.7323,409.7323,409.730.000.000.0023,409.7323,409.73
    
3
41116004 - Reactivos anal(...)
2.3.7.2.03SYSTEN WASH3UD24,373.6620,655.6461,966.920.001811,154.050.0073,120.9873,120.97
    
4
41116004 - Reactivos anal(...)
2.3.7.2.03SAMPLE CUP1UD4,874.734,131.134,131.130.0018743.600.004,874.734,874.73
    
5
41116004 - Reactivos anal(...)
2.3.7.2.03DILUENTE UNIVERSAL1UD21,123.8417,901.5617,901.560.00183,222.280.0021,123.8421,123.84
    
6
41116004 - Reactivos anal(...)
2.3.7.2.03T3 C LIA MICROPARTICLES16UD8,813.078,813.07141,009.120.000.000.00141,009.12141,009.12
    
7
41116004 - Reactivos anal(...)
2.3.7.2.03FT4 CLIA MICROPARTICLES16UD9,639.39,639.3154,228.800.000.000.00154,228.80154,228.80
    
8
41116004 - Reactivos anal(...)
2.3.7.2.03T4 CLIA MICROPARTICLES8UD8,813.078,813.0770,504.560.000.000.0070,504.5670,504.56
    
9
41116004 - Reactivos anal(...)
2.3.7.2.03TSH CLIA MICROPARTICLES16UD8,2628,262132,192.000.000.000.00132,192.00132,192.00
    
10
41116004 - Reactivos anal(...)
2.3.7.2.03TOXO IGM CLIA MICROPARTICLES3UD16,524.5116,524.5149,573.530.000.000.0049,573.5349,573.53
    
11
41116004 - Reactivos anal(...)
2.3.7.2.03TOXO 1GG CLIA MICROPARTICLES3UD16,524.5116,524.5149,573.530.000.000.0049,573.5349,573.53
    
12
41116004 - Reactivos anal(...)
2.3.7.2.03PCT CLIA MICROPARTICLES2UD72,983.2772,983.27145,966.540.000.000.00145,966.54145,966.54
    
13
41116004 - Reactivos anal(...)
2.3.7.2.03CA-15-3 CLIA MICROPARTICLES1UD23,409.7323,409.7323,409.730.000.000.0023,409.7323,409.73
    
14
41116004 - Reactivos anal(...)
2.3.7.2.03CA-125 CLIA MICROPARTICLES1UD23,409.7323,409.7323,409.730.000.000.0023,409.7323,409.73
    
15
41116004 - Reactivos anal(...)
2.3.7.2.03CEA CLIA MICROPARTICLES1UD17,901.5617,901.5617,901.560.000.000.0017,901.5617,901.56
    
16
41116004 - Reactivos anal(...)
2.3.7.2.03PROGESTERONA CLIA MICROPARTICLES1UD12,393.3912,393.3912,393.390.000.000.0012,393.3912,393.39
    
17
41116004 - Reactivos anal(...)
2.3.7.2.03B- HCG CLIA MICROPARTICLES2UD17,901.5617,901.5635,803.120.000.000.0035,803.1235,803.12
    
18
41116004 - Reactivos anal(...)
2.3.7.2.03AGUA -BIDESTILADAMPO 1)GALON210UD24524551,450.000.000.000.0051,450.0051,450.00
    
19
41116004 - Reactivos anal(...)
2.3.7.2.03VACÍO AZUL 3,2% SODIO, 2,7ML 13'75100P10UD7057057,050.000.000.000.007,050.007,050.00
    
20
41116004 - Reactivos anal(...)
2.3.7.2.03MAGLUMI LIGHT CHECK 1X5 VIALES1UD11,66911,66911,669.000.000.000.0011,669.0011,669.00
    
21
41116004 - Reactivos anal(...)
2.3.7.2.03MAGLUMI WASH SYSM LIQUIDO 2UD14,84514,84529,690.000.000.000.0029,690.0029,690.00
    
22
41116004 - Reactivos anal(...)
2.3.7.2.03HCV RAPID TEST CASSETTE, 40T75UD1,6881,688126,600.000.000.000.00126,600.00126,600.00
    
23
41116004 - Reactivos anal(...)
2.3.7.2.03HBSAG RAPID TEST CASSETTE, 40TEST75UD88288266,150.000.000.000.0066,150.0066,150.00
    
24
41116004 - Reactivos anal(...)
2.3.7.2.03SIFILIS RAPID TEST CASSI I It, 40175UD70570552,875.000.000.000.0052,875.0052,875.00
    
25
41116004 - Reactivos anal(...)
2.3.7.2.03HIV 1.2 RAPID TEST CASSETTE, 40113UD1,8701,87024,310.000.000.000.0024,310.0024,310.00
    
26
41116004 - Reactivos anal(...)
2.3.7.2.03HCG RAPID TEST CASSETTE 40TEST15UD1,0111,01115,165.000.000.000.0015,165.0015,165.00
    
27
41116004 - Reactivos anal(...)
2.3.7.2.03SD-90 DETERGENTE 1LT3UD3,547.083,0069,018.000.00181,623.240.0010,641.2410,641.24
    
28
41116004 - Reactivos anal(...)
2.3.7.2.03UREA LO GLDH 5X25MI/1X32ML3UD6,6206,62019,860.000.000.000.0019,860.0019,860.00
    
29
41116004 - Reactivos anal(...)
2.3.7.2.03CREATININAJAFFE 3X30MU 3X30ML3UD4,7154,71514,145.000.000.000.0014,145.0014,145.00
    
30
41116004 - Reactivos anal(...)
2.3.7.2.03GOT/ AST LQ UV 5X25MU 1X32ML4UD5,1705,17020,680.000.000.000.0020,680.0020,680.00
    
31
41116004 - Reactivos anal(...)
2.3.7.2.03GPT/ ALT LQ IFCC UV 5X25ML/1X32ML4UD5,1705,17020,680.000.000.000.0020,680.0020,680.00
    
32
41116004 - Reactivos anal(...)
2.3.7.2.03ACIDO URICO LO 3X30ML/3X30ML3UD5,5705,57016,710.000.000.000.0016,710.0016,710.00
    
33
41116004 - Reactivos anal(...)
2.3.7.2.03BILIRRUBINA TOTAL OPD.0010 5X25/1 X32ML3UD4,9174,91714,751.000.000.000.0014,751.0014,751.00
    
34
41116004 - Reactivos anal(...)
2.3.7.2.03BILIRRUBINADIRT.DPD.COLOR 5X2511X32ML3UD4,9174,91714,751.000.000.000.0014,751.0014,751.00
    
35
41116004 - Reactivos anal(...)
2.3.7.2.03CLORO COLOR 6X30ML1UD4,0334,0334,033.000.000.000.004,033.004,033.00
    
36
41116004 - Reactivos anal(...)
2.3.7.2.03FOSFORO UV 6X30ML1UD4,3444,3444,344.000.000.000.004,344.004,344.00
    
37
41116004 - Reactivos anal(...)
2.3.7.2.03SODIUM-LQ. 1X60ML / 1X30ML 12X36ML1UD28,53328,53328,533.000.000.000.0028,533.0028,533.00
    
38
41116004 - Reactivos anal(...)
2.3.7.2.03POTASIO 1.0-1X6011 X1512X3 ML1UD39,45239,45239,452.000.000.000.0039,452.0039,452.00
    
39
41116004 - Reactivos anal(...)
2.3.7.2.03FOSFATASA ALCALINA ALP-LO 5X25/1X32ML1UD5,6575,6575,657.000.000.000.005,657.005,657.00
    
40
41116004 - Reactivos anal(...)
2.3.7.2.03PROTEINAS TOTALES COLOR 6X30ML1UD3,4393,4393,439.000.000.000.003,439.003,439.00
    
41
41116004 - Reactivos anal(...)
2.3.7.2.03ALBUMINA BCG.COLORIMETRICA 6X 30 ML1UD2,5852,5852,585.000.000.000.002,585.002,585.00
    
42
41116004 - Reactivos anal(...)
2.3.7.2.03LIPASA 2X30 ML 2X6 ML1UD49,78649,78649,786.000.000.000.0049,786.0049,786.00
    
43
41116004 - Reactivos anal(...)
2.3.7.2.03COLESTEROL-LQ ENZ.COLOR 6X30 ML2UD6,1366,13612,272.000.000.000.0012,272.0012,272.00
    
44
41116004 - Reactivos anal(...)
2.3.7.2.03HDL DIRECTO 4X30MU2X20ML1UD33,19033,19033,190.000.000.000.0033,190.0033,190.00
    
45
41116004 - Reactivos anal(...)
2.3.7.2.03TRIGLICERIDOS GPO-POD 6X30ML2UD6,1366,13612,272.000.000.000.0012,272.0012,272.00
    
46
41116004 - Reactivos anal(...)
2.3.7.2.03CUBETAS REAC. BS360E BS240-PRO 8PCS1UD23,148.0619,61719,617.000.00183,531.060.0023,148.0623,148.06
    
47
41116004 - Reactivos anal(...)
2.3.7.2.03SPINTROL H CALIBRADOR 4X3ML5UD7,0587,05835,290.000.000.000.0035,290.0035,290.00
    
48
41116004 - Reactivos anal(...)
2.3.7.2.03SPINTROL HUMANO NORMAL 4X5ML5UD10,61910,61953,095.000.000.000.0053,095.0053,095.00
    
49
41116004 - Reactivos anal(...)
2.3.7.2.03SPINTROL H PATOLOGICO 4X5ML5UD10,68210,68253,410.000.000.000.0053,410.0053,410.00
    
50
41116004 - Reactivos anal(...)
2.3.7.2.03PLACA PETRI 90X14MM6UD5,483.464,64727,882.000.00185,018.760.0032,900.7632,900.76
    
51
41116004 - Reactivos anal(...)
2.3.7.2.03AFP CLIA MICROPARTICLES 16,914.861UD16,914.8616,914.8616,914.860.000.000.0016,914.8616,914.86
    
52
41116004 - Reactivos anal(...)
2.3.7.2.03VACIO GELAMARILLO+COAGULO 6ML131100M 100P 917.0030UD91791727,510.000.000.000.0027,510.0027,510.00
    
53
41116004 - Reactivos anal(...)
2.3.7.2.03VACÍO ROJO LISO 7ML 13100M 100PC 604.0050UD60460430,200.000.000.000.0030,200.0030,200.00
    
54
41116004 - Reactivos anal(...)
2.3.7.2.03MAGNESIO XYLIDYL BLUE 6X30ML 4,815.001UD4,8154,8154,815.000.000.000.004,815.004,815.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
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Budget Settings

Budget Settings

Operation
General Source
2,010,766.48 DOP
2,010,766.48 DOP
AccountValueAnnual Availability
2.3.7.2.032,010,766.48  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  REACTIVOS 2,010,766.48  DOPSeptiembre2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026120262,010,766.48  DOP