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.1131035   Contract reference HTDDC-2026-00255   Contract description: VARIOS   Type of Contract Goods   Contract Start: 10/08/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2026 18:00:00 ((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-01-ComprasMenores   Request Reference HTDDC-DAF-CM-2026-0103   Request Title REACTIVOS DE LABORATORIO QUIMICA Y PRUEBAS ESPECIALES   Description REACTIVOS DE LABORATORIO QUIMICA Y PRUEBAS ESPECIALES   Business Operation ALMACEN GENERAL   Reply Reference HTDDC-DAF-CM-2026-0103   Type of Contract GoodsDominicana   Contract Value 424,038 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I 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.2351205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 424,038.00 0.00 0.00 0.00 424,038.00 424,038.00         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 12141904 - Oxígeno o 2.3.7.2.03 ACIDO URICO LQ 2X4ML 2 UD 9,249 9,249 18,498.00 0.00 0.00 0.00 18,498.00 18,498.00         2 12141904 - Oxígeno o 2.3.7.2.03 ALBUMINA BCG 6X30 2 UD 2,441 2,441 4,882.00 0.00 0.00 0.00 4,882.00 4,882.00         3 12141904 - Oxígeno o 2.3.7.2.03 TROPONIN 1/MYOGLOBIN/CK-MB 4 UD 3,750 3,750 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         4 12141904 - Oxígeno o 2.3.7.2.03 T3 TEST CASSETTE 25+ 6 UD 5,648 5,648 33,888.00 0.00 0.00 0.00 33,888.00 33,888.00         5 12141904 - Oxígeno o 2.3.7.2.03 TSH TEST CASSETTE C/25 6 UD 5,519 5,519 33,114.00 0.00 0.00 0.00 33,114.00 33,114.00         6 12141904 - Oxígeno o 2.3.7.2.03 CREATININA JAFE 3/30ML 6 UD 5,233 5,233 31,398.00 0.00 0.00 0.00 31,398.00 31,398.00         7 12141904 - Oxígeno o 2.3.7.2.03 CALCIO A11ARS 6X30ML 2 UD 5,796 5,796 11,592.00 0.00 0.00 0.00 11,592.00 11,592.00         8 12141904 - Oxígeno o 2.3.7.2.03 COLESTEROL LQ EN 25X40ML 2 UD 4,645 4,645 9,290.00 0.00 0.00 0.00 9,290.00 9,290.00         9 12141904 - Oxígeno o 2.3.7.2.03 D-DIMER TEST WB/P 10T/KIT 3 UD 3,812 3,812 11,436.00 0.00 0.00 0.00 11,436.00 11,436.00         10 12141904 - Oxígeno o 2.3.7.2.03 TUBI FACTOR 2X30ML 2 UD 8,328 8,328 16,656.00 0.00 0.00 0.00 16,656.00 16,656.00         11 12141904 - Oxígeno o 2.3.7.2.03 GPT/ALT LQ 5X2 5ML 1X32 4 UD 4,883 4,883 19,532.00 0.00 0.00 0.00 19,532.00 19,532.00         12 12141904 - Oxígeno o 2.3.7.2.03 GLUCOSA LQ 5X30ML 4 UD 3,811 3,811 15,244.00 0.00 0.00 0.00 15,244.00 15,244.00         13 12141904 - Oxígeno o 2.3.7.2.03 GOT/AST UV 4X40ML 4 UD 4,883 4,883 19,532.00 0.00 0.00 0.00 19,532.00 19,532.00         14 12141904 - Oxígeno o 2.3.7.2.03 HDL DIRECTOR 4X30ML 2X20ML 2 UD 31,347 31,347 62,694.00 0.00 0.00 0.00 62,694.00 62,694.00         15 12141904 - Oxígeno o 2.3.7.2.03 FPSA TEST CASSETTE 25 T KIT 4 UD 8,900 8,900 35,600.00 0.00 0.00 0.00 35,600.00 35,600.00         16 12141904 - Oxígeno o 2.3.7.2.03 PCR TUBI 2X30ML 1X15ML 2 UD 9,465 9,465 18,930.00 0.00 0.00 0.00 18,930.00 18,930.00         17 12141904 - Oxígeno o 2.3.7.2.03 UREA LQ 5X2 5ML 1X32ML 4 UD 6,252 6,252 25,008.00 0.00 0.00 0.00 25,008.00 25,008.00         18 12141904 - Oxígeno o 2.3.7.2.03 PCT PROCALCITONINA RAPID TEST 6 UD 4,139 4,139 24,834.00 0.00 0.00 0.00 24,834.00 24,834.00         19 12141904 - Oxígeno o 2.3.7.2.03 GT 5X2.5ML 2 UD 8,455 8,455 16,910.00 0.00 0.00 0.00 16,910.00 16,910.00 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_3/8/2026_2_17 p.m..Pdf Download ORDEN DE COMPRA FIRMADA.pdf ORDEN DE COMPRA FIRMADA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 424,038.00 DOP Budget Appropriation Value 424,038.00 DOP Account Value Annual Availability 2.3.7.2.03 424,038.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 424,038.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2 2 424,038.00  DOP Aprobado cuota 103.pdf