Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1129357 
Contract referenceHCJB-2026-00140 
Contract description:HCJB-DAF-CM-2026-0008 
Goods 
Contract Start:
06/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
07/08/2026 00:00:00 ((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 
HCJB-DAF-CM-2026-0008 
REACTIVOS DE LABORATORIO 
REACTIVOS DE LABORATORIO 
LABORATORIO 
Diatecsa, SRL_EXT 
GoodsDominicana 
1,289,790 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsCIP - Transporte y seguro pagados hasta (lugar de destino convenido) 
Contract Start Date
06/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
07/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2352558 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
1,289,790.000.000.000.001,318,700.001,289,790.00
    
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(...)
2.3.7.2.03REACTIVO DE PT 6X2 mL10UD2,4002,32523,250.000.000.000.0024,000.0023,250.00
    
2
41116004 - Reactivos anal(...)
2.3.7.2.03REACTIVO DE PTT 6X4 ML2UD3,0002,9725,944.000.000.000.006,000.005,944.00
    
3
41116004 - Reactivos anal(...)
2.3.7.2.03CLORURO DE CALCIO 2 MOLAR 1X30 ML2UD9008741,748.000.000.000.001,800.001,748.00
    
4
41116004 - Reactivos anal(...)
2.3.7.2.03PLASMA CONTROL NORMAL 6X1 mL2UD2,2002,1224,244.000.000.000.004,400.004,244.00
    
5
41116004 - Reactivos anal(...)
2.3.7.2.03CUVETTES 5X100 HUMACLOT JUNIOR DUO PLUS6UD8,3008,30049,800.000.000.000.0049,800.0049,800.00
    
6
41116004 - Reactivos anal(...)
2.3.7.2.03GLUCOSA LIQUICOLOR HUMASTAR 2 X 150 PRUEBAS20UD5,0004,72594,500.000.000.000.00100,000.0094,500.00
    
7
41116004 - Reactivos anal(...)
2.3.7.2.03UREA LIQUI UV HUMASTAR 2X150PRUEBAS20UD4,8004,72694,520.000.000.000.0096,000.0094,520.00
    
8
41116004 - Reactivos anal(...)
2.3.7.2.03CREATININA ENZIMATICA 1 X 275PRUEBAS25UD7,1007,083177,075.000.000.000.00177,500.00177,075.00
    
9
41116004 - Reactivos anal(...)
2.3.7.2.03TRIGLICERIDO LIQUICOLOR 3X60 T25UD3,2003,15078,750.000.000.000.0080,000.0078,750.00
    
10
41116004 - Reactivos anal(...)
2.3.7.2.03GOT ASAT LIQUIUV HUMASTAR 2X200PRUEBAS11UD6,4006,30069,300.000.000.000.0070,400.0069,300.00
    
11
41116004 - Reactivos anal(...)
2.3.7.2.03GPT ALAT LIQUIUV HUMASTA 2X200PRUEBAS11UD6,4006,30069,300.000.000.000.0070,400.0069,300.00
    
12
41116004 - Reactivos anal(...)
2.3.7.2.03CHOLESTEROL LIQUICOLOR 2X100PRUEBAS18UD3,2003,15056,700.000.000.000.0057,600.0056,700.00
    
13
41116004 - Reactivos anal(...)
2.3.7.2.03HDL CHOLESTEROL LIQUICOLOR2X100 T18UD4,6004,57382,314.000.000.000.0082,800.0082,314.00
    
14
41116004 - Reactivos anal(...)
2.3.7.2.03URIC ACID LIQUIROLOR HUMASTAR2X10010UD3,2003,15031,500.000.000.000.0032,000.0031,500.00
    
15
41116004 - Reactivos anal(...)
2.3.7.2.03ALPHA AMYLASE LIQUICOLOR 2X100 T6UD3,2003,15018,900.000.000.000.0019,200.0018,900.00
    
16
41116004 - Reactivos anal(...)
2.3.7.2.03LIPASA 2 X 100 PRUEBAS5UD10,0009,97549,875.000.000.000.0050,000.0049,875.00
    
17
41116004 - Reactivos anal(...)
2.3.7.2.03AUTO BILIRRUBIN T LIQUICOLOR HUMASTAR 2X4UD4,8004,72518,900.000.000.000.0019,200.0018,900.00
    
18
41116004 - Reactivos anal(...)
2.3.7.2.03AUTO BILIRUBIND LIQUICOLOR HUMASTAR 2X15UD3,2003,15015,750.000.000.000.0016,000.0015,750.00
    
19
41116004 - Reactivos anal(...)
2.3.7.2.03PHOSPHORUS LIQUIRAOID HUMASTAR 4X302UD2,0001,8903,780.000.000.000.004,000.003,780.00
    
20
41116004 - Reactivos anal(...)
2.3.7.2.03TOTAL PROTEIN LIQUICOLOR 2X150T1UD4,8004,7254,725.000.000.000.004,800.004,725.00
    
21
41116004 - Reactivos anal(...)
2.3.7.2.03SERODOS PLUS 6X5 mL2UD7,0006,96213,924.000.000.000.0021,000.0013,924.00
    
22
41116004 - Reactivos anal(...)
2.3.7.2.03AUTOCAL MULTICALIBRADOR 4X5 mL2UD3,5003,4566,912.000.000.000.007,000.006,912.00
    
23
41116004 - Reactivos anal(...)
2.3.7.2.03CUVETTE CLEAN FOR HUMASTAR 6003UD2,7002,6678,001.000.000.000.008,100.008,001.00
    
24
41116004 - Reactivos anal(...)
2.3.7.2.03ISE REAGENT PACK FOR HUMASTAR 6002UD63,90063,820127,640.000.000.000.00127,800.00127,640.00
    
25
41116004 - Reactivos anal(...)
2.3.7.2.03TIP CLEAN 2X4X20 mL30UD1,8001,72851,840.000.000.000.0054,000.0051,840.00
    
26
41116004 - Reactivos anal(...)
2.3.7.2.03HUMAMETER A1C REAGENT KIT 2X25 PRUEBAS1UD11,50011,40511,405.000.000.000.0011,500.0011,405.00
    
27
41116004 - Reactivos anal(...)
2.3.7.2.03TUBO ROJO CLOT ACTIVATOR 6 mL 100 S12UD6005857,020.000.000.000.007,200.007,020.00
    
28
41116004 - Reactivos anal(...)
2.3.7.2.03TUBO AMARILLO GEL & CLOT ACTIV 6ML 100S20UD80072614,520.000.000.000.0016,000.0014,520.00
    
29
41116004 - Reactivos anal(...)
2.3.7.2.03SUNWAY VACUM TUBEX 100 6mL 100 S2UD2,4002,3404,680.000.000.000.004,800.004,680.00
    
30
41116004 - Reactivos anal(...)
2.3.7.2.03HEXAGON SYPHILIS X 40 TEST30UD2,7002,65779,710.000.000.000.0081,000.0079,710.00
    
31
41116004 - Reactivos anal(...)
2.3.7.2.03TUBO AZUL SODIUM CITRAT 3.2% 2.7mL 100 S4UD8007763,104.000.000.000.003,200.003,104.00
    
32
41116004 - Reactivos anal(...)
2.3.7.2.03SAMPLE CUPS 1 ML FOR HS 2 FDASX1UD11,20010,15910,159.000.000.000.0011,200.0010,159.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Operation
General Source
1,289,790.00 DOP
1,289,790.00 DOP
AccountValueAnnual Availability
2.3.7.2.031,289,790.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO TOTAL1,289,790.00  DOPAgosto2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026HCJB-DAF-CM-2026-000821,289,790.00  DOP