Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1129788 
Contract referenceHFVCS-2026-00318 
Contract description:INSUMOS DE LABORATORIO 
Goods 
Contract Start:
03/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
18 days left (01/10/2026 13:00:00(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-01-ComprasMenores 
HFVCS-DAF-CM-2026-0016 
INSUMOS DE LABORATORIO 
INSUMOS DE LABORATORIO 
DEPARTAMENTO DE LABORATORIO 
INSUMOS DE LABORATORIO JUNIO 
GoodsDominicana 
1,074,058.42 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
03/08/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
03/08/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2349002 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
1,063,467.580.0010,590.840.001,063,553.121,074,058.42
    
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(...)
2.3.7.2.03URIT US-500 D11 DETERGENTE A 5 LITROS3UD5,5125,512.516,537.500.000.000.0016,536.0016,537.50
    
2
41116004 - Reactivos anal(...)
2.3.7.2.03AIA-PACK SUBSTRATE SET II 100-1, 800 PBAS 1UD7,2007,2007,200.000.000.000.007,200.007,200.00
    
3
41116004 - Reactivos anal(...)
2.3.7.2.03I-CHROMA D D-DIMER 25-1 BUFFER INCLUIDO4UD9,3759,37537,500.000.000.000.0037,500.0037,500.00
    
4
41116004 - Reactivos anal(...)
2.3.7.2.03I-CHROMA PROCALCITONA PCT BUFFER INCLUIDO8UD8,8008,80070,400.000.000.000.0070,400.0070,400.00
    
5
41116004 - Reactivos anal(...)
2.3.7.2.03MR-5390 DILUENTE (20L) 395 DET3UD6,9306,93020,790.000.000.000.0020,790.0020,790.00
    
6
41116004 - Reactivos anal(...)
2.3.7.2.03MR-5390 LEO( II) LYSE 500ML1UD11,74211,74211,742.000.000.000.0011,742.0011,742.00
    
7
41116004 - Reactivos anal(...)
2.3.7.2.03MR-5390 LH LYSE I LITRO1UD13,86013,86013,860.000.000.000.0013,860.0013,860.00
    
8
41116004 - Reactivos anal(...)
2.3.7.2.03MR-5390 LEO I LYSE 1 LITRO2UD9,1149,114.618,229.200.000.000.0018,228.0018,229.20
    
9
41116004 - Reactivos anal(...)
2.3.7.2.03MR- PROBE CLEANSER 50 ML (DETERGENTE C CL 900 10UD1,1881,18811,880.000.000.000.0011,880.0011,880.00
    
10
41116004 - Reactivos anal(...)
2.3.7.2.03MEDONIC M- SERIES DILUENTES 20 LITROS1UD15,45015,450.8815,450.880.000.000.0015,450.0015,450.88
    
11
41116004 - Reactivos anal(...)
2.3.7.2.03MEDONIC M- SERIES LISANTES 5 LITROS1UD19,74019,740.8819,740.880.000.000.0019,740.0019,740.88
    
12
41116004 - Reactivos anal(...)
2.3.7.2.03FUJIFILM PLAIN TUBE (NA,K,CL) 500-14UD8,418.58,418.533,674.000.00186,061.320.0033,674.0039,735.32
    
13
41116004 - Reactivos anal(...)
2.3.7.2.03FUJIFILM IP-P (FOSFORO) 24-1 VN EX12UD2,865.42,865.434,384.800.000.000.0034,384.8034,384.80
    
14
41116004 - Reactivos anal(...)
2.3.7.2.03FUJIFILM REFERENCE FLUID (RE) DE ELECTROLITOS 6 VIALES1UD1,659.491,659.461,659.460.000.000.001,659.491,659.46
    
15
41116004 - Reactivos anal(...)
2.3.7.2.03FUJIFILM (CALCIO)24-1 VN EX15UD1,795.151,795.1526,927.250.000.000.0026,927.2526,927.25
    
16
41116004 - Reactivos anal(...)
2.3.7.2.03FUJIFILM (MAGNECIO) 24-1 VN EX15UD2,215.922,215.9233,238.800.000.000.0033,238.8033,238.80
    
17
41116004 - Reactivos anal(...)
2.3.7.2.03FUJIFILM (LDH) 24-11UD1,795.151,795.151,795.150.000.000.001,795.151,795.15
    
18
41116004 - Reactivos anal(...)
2.3.7.2.03FUJIFILM NA.KCI (SODIO,POTACIO,CLORO) 24-1 VN EX20UD5,549.215,549.21110,984.200.000.000.00110,984.20110,984.20
    
19
41116004 - Reactivos anal(...)
2.3.7.2.03FUJIFILM CKMB.P (CK-MB) 24-15UD3,247.473,247.4716,237.350.000.000.0016,237.3516,237.35
    
20
41116004 - Reactivos anal(...)
2.3.7.2.03SOLUCION LIMPIADORA GALON R1UD590590590.000.0018106.200.00590.00696.20
    
21
41116004 - Reactivos anal(...)
2.3.7.2.03CA15-3 ST AIA-PACK 100/11UD28,87528,75028,750.000.000.000.0028,875.0028,750.00
    
22
41116004 - Reactivos anal(...)
2.3.7.2.03CA 125, ST AIA PACK 100/11UD27,60027,60027,600.000.000.000.0027,600.0027,600.00
    
23
41116004 - Reactivos anal(...)
2.3.7.2.03CA 19-9 AIA PACK 100/11UD28,87528,87528,875.000.000.000.0028,875.0028,875.00
    
24
41116004 - Reactivos anal(...)
2.3.7.2.03CEA ST, AIA PACK 100/11UD19,20019,20019,200.000.000.000.0019,200.0019,200.00
    
25
41116004 - Reactivos anal(...)
2.3.7.2.03SAMPLE CUPS TOSOH 100/11UD500500500.000.001890.000.00500.00590.00
    
26
41116004 - Reactivos anal(...)
2.3.7.2.03FUJIFILM AUTO TIPS PACK 96/1 AT240UD601601.8524,074.000.00184,333.320.0024,040.0028,407.32
    
27
41116004 - Reactivos anal(...)
2.3.7.2.03URIT US-500 14G TIRILLA DE ORINA 14 PARAMETROS 100/120UD1,3231,32326,460.000.000.000.0026,460.0026,460.00
    
28
41116004 - Reactivos anal(...)
2.3.7.2.03TIRILLA DE ORINA H-10 PARAMETROS 100/1 DIRUI15UD90090013,500.000.000.000.0013,500.0013,500.00
    
29
41116004 - Reactivos anal(...)
2.3.7.2.03TT3 ST AIA PACK 100/12UD11,34011,34022,680.000.000.000.0022,680.0022,680.00
    
30
41116004 - Reactivos anal(...)
2.3.7.2.03T4 ST AIA-PACK 100/12UD11,34011,34022,680.000.000.000.0022,680.0022,680.00
    
31
41116004 - Reactivos anal(...)
2.3.7.2.03TSH ST AIA-PACK 100/12UD11,34011,34022,680.000.000.000.0022,680.0022,680.00
    
32
41116004 - Reactivos anal(...)
2.3.7.2.03PSA ST, AIA PACK 100/12UD19,20019,20038,400.000.000.000.0038,400.0038,400.00
    
33
41116004 - Reactivos anal(...)
2.3.7.2.03WASH CONCENTRATE AIA-PACK TOSOH, 1300 PBAS APROX.2UD7,2007,20014,400.000.000.000.0014,400.0014,400.00
    
34
41116004 - Reactivos anal(...)
2.3.7.2.03URIT US-500 D11 DETERGENTE A 5 LITROS2UD5,5125,512.511,025.000.000.000.0011,024.0011,025.00
    
35
41116004 - Reactivos anal(...)
2.3.7.2.03URIT US-500 D14 DETERGENTE C 100ML2UD6,6156,61513,230.000.000.000.0013,230.0013,230.00
    
36
41116004 - Reactivos anal(...)
2.3.7.2.03URIT US-500 QC22 NIVEL 2 - NORMAL SEDIMENTO 40ML2UD2,149.882,149.884,299.760.000.000.004,299.764,299.76
    
37
41116004 - Reactivos anal(...)
2.3.7.2.03URIT US-500 QC22 NIVEL 3 PATOLÓGICO SEDIMENTO 40ML2UD3,252.383,252.386,504.760.000.000.006,504.766,504.76
    
38
41116004 - Reactivos anal(...)
2.3.7.2.03URIT US-500-1680-1000 UQ-14 CONTROL DE LA TIRA 3X8ML2UD2,149.882,149.884,299.760.000.000.004,299.764,299.76
    
39
41116004 - Reactivos anal(...)
2.3.7.2.03FUJIFILM CPK-P III (CPK) 24/15UD2,215.922,215.9211,079.600.000.000.0011,079.6011,079.60
    
40
41116004 - Reactivos anal(...)
2.3.7.2.03CS-300B-240T CONTROL NIVEL 1 LABTEST REF. 71-13UD2,5302,5307,590.000.000.000.007,590.007,590.00
    
41
41116004 - Reactivos anal(...)
2.3.7.2.03CS-300B-240T CONTROL NIVEL 2 LABTEST REF. 72-13UD2,5302,5307,590.000.000.000.007,590.007,590.00
    
42
41116004 - Reactivos anal(...)
2.3.7.2.03CS-300B-240T CALIBRADOR H LABTEST. REF. 80-1I2UD3,7403,7407,480.000.000.000.007,480.007,480.00
    
43
41116004 - Reactivos anal(...)
2.3.7.2.03CS-300B-240T COLESTEROL LIQUIFORM LABTEST. REF.76-4/70 (12002UD12,38512,38524,770.000.000.000.0024,770.0024,770.00
    
44
41116004 - Reactivos anal(...)
2.3.7.2.03CS-300B-240T HDL LE LABTEST. REF.98-1/80 (296 DET)3UD11,13211,13233,396.000.000.000.0033,396.0033,396.00
    
45
41116004 - Reactivos anal(...)
2.3.7.2.03CS-300B-240T ACIDO URICO LIQUIFORM LABTEST REF. 140-4/64 (803UD9,8409,840.0129,520.030.000.000.0029,520.0029,520.03
    
46
41116004 - Reactivos anal(...)
2.3.7.2.03CS-300B-240T GLUCOSA GOD LABTEST. REF.134-4/70 (1200 DET2UD11,849.211,849.223,698.400.000.000.0023,698.4023,698.40
    
47
41116004 - Reactivos anal(...)
2.3.7.2.03CS-300B-240T UREA UV LIQUIFORM LABTEST. REF. 104-4/44 (440 DET)2UD6,2106,21012,420.000.000.000.0012,420.0012,420.00
    
48
41116004 - Reactivos anal(...)
2.3.7.2.03CS-300B-240T CREATININA ENZIMATICA LABTEST. REF.167-2/72 (394 2 10,800.00 DET)2UD5,4005,40010,800.000.000.000.0010,800.0010,800.00
    
49
41116004 - Reactivos anal(...)
2.3.7.2.03CS-300B-240T TRIGLICERIDO LIQUIFORM LABTEST. REF. 87-4/70 (1200 2 27,990.00 DET)2UD13,99513,99527,990.000.000.000.0027,990.0027,990.00
    
50
41116004 - Reactivos anal(...)
2.3.7.2.03TROPONIN 3RD GEN AIA PACK 100/11UD27,72027,72027,720.000.000.000.0027,720.0027,720.00
    
51
41116004 - Reactivos anal(...)
2.3.7.2.03MEDONIC CONTROL HEMATOLOGICO 3X4.5ML (1 NIVEL1, 1 NIVEL 2, 11UD7,433.87,433.87,433.800.000.000.007,433.807,433.80
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Operation
General Source
1,074,058.42 DOP
1,074,058.42 DOP
AccountValueAnnual Availability
2.3.7.2.031,074,058.42  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  transferencia1,074,058.42  DOPOctubre2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20262026 HFVCS 001611,074,058.42  DOP