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.1130947   Contract reference HIRUDAG-2026-00044   Contract description: COMPRA DE UTENSILIOS DE LABORATORIO   Type of Contract Goods   Contract Start: 10/08/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/02/2027 14:00:00 ((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 HIRUDAG-DAF-CM-2026-0013   Request Title COMPRAS DE UTENCILIOS DE LABORATORIO   Description COMPRA DE VIDAS HV DUO AG/AB 60 PRUEBAS, VIDAS ANTI-HVC 60 PRUEBAS, ETC. PEDIDO DE LABORATORIO PARA COMPLEMENTAR EL TRIMESTRE, JULIO, AGOSTO, SEPTIEMBRE.   Business Operation DEPARTAMENTO DE LABORATORIOS   Reply Reference HIRUDAG-DAF-CM-2026-0013   Type of Contract GoodsDominicana   Contract Value 390,690 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day left (14/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Enriquillo no. 13 Ens. Bolivar CIBAO NORTE 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.2355316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 390,690.00 0.00 0.00 0.00 396,086.00 390,690.00         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 41115803 - Analizadores d(...)41115803 - Analizadores de bancos de sangre 2.6.3.1.01 VIDAS HIV DUO AG/AB 60 PRUEBAS 2 UD 12,957 12,957 25,914.00 0 0.00 0 0 0.00 0 0.00 25,914.00 25,914.00         2 41115803 - Analizadores d(...)41115803 - Analizadores de bancos de sangre 2.6.3.1.01 VIDAS ANTI-HVC 60 PREUBAS 2 UD 11,532 11,532 23,064.00 0 0.00 0 0 0.00 0 0.00 23,064.00 23,064.00         3 41115803 - Analizadores d(...)41115803 - Analizadores de bancos de sangre 2.6.3.1.01 VIDAS HBS AG ULTRA/ 60 PREUBAS 2 UD 11,380 11,380 22,760.00 0 0.00 0 0 0.00 0 0.00 22,760.00 22,760.00         4 41115803 - Analizadores d(...)41115803 - Analizadores de bancos de sangre 2.6.3.1.01 VIDAS ANTI-HBC TOTAL 60 PRUEBAS 3 UD 15,733 15,733 47,199.00 0 0.00 0 0 0.00 0 0.00 47,199.00 47,199.00         5 41115803 - Analizadores d(...)41115803 - Analizadores de bancos de sangre 2.6.3.1.01 BACT ALERT PF HEMOLITICO PEDIATRICO 800 UD 252 252 201,600.00 0 0.00 0 0 0.00 0 0.00 201,600.00 201,600.00         6 41115803 - Analizadores d(...)41115803 - Analizadores de bancos de sangre 2.6.3.1.01 VITEK GN 20 TARJETAS 2 UD 4,999 4,999 9,998.00 0 0.00 0 0 0.00 0 0.00 9,998.00 9,998.00         7 41115803 - Analizadores d(...)41115803 - Analizadores de bancos de sangre 2.6.3.1.01 SCHARLAB GPS-GROWTH PROMOTION 3 UD 3,250 3,250 9,750.00 0 0.00 0 0 0.00 0 0.00 9,750.00 9,750.00         8 41115803 - Analizadores d(...)41115803 - Analizadores de bancos de sangre 2.6.3.1.01 VITEK AST N402 20 TARJETAS 1 UD 5,076 5,076 5,076.00 0 0.00 0 0 0.00 0 0.00 5,076.00 5,076.00         9 41115803 - Analizadores d(...)41115803 - Analizadores de bancos de sangre 2.6.3.1.01 AST-N450 TEST KIT 20 CARDS 1 UD 5,000 5,000 5,000.00 0 0.00 0 0 0.00 0 0.00 5,000.00 5,000.00         10 41115803 - Analizadores d(...)41115803 - Analizadores de bancos de sangre 2.6.3.1.01 VITEK GP 20 TARJETAS 3 UD 4,902 4,902 14,706.00 0 0.00 0 0 0.00 0 0.00 14,706.00 14,706.00         11 41115803 - Analizadores d(...)41115803 - Analizadores de bancos de sangre 2.6.3.1.01 VITEK AST P663 20 TARJETAS 3 UD 5,076 5,076 15,228.00 0 0.00 0 0 0.00 0 0.00 15,228.00 15,228.00         12 41115803 - Analizadores d(...)41115803 - Analizadores de bancos de sangre 2.6.3.1.01 VITEK YST 20 TARJETAS 1 UD 4,999 4,999 4,999.00 0 0.00 0 0 0.00 0 0.00 4,999.00 4,999.00         13 41115803 - Analizadores d(...)41115803 - Analizadores de bancos de sangre 2.6.3.1.01 VITEK AST -YS08 20 TARJETAS 1 UD 5,396 5,396 5,396.00 0 0.00 0 0 0.00 0 0.00 10,792.00 5,396.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compra vidas h.pdf orden de compra vidas h.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 390,690.00 DOP Budget Appropriation Value 396,086.00 DOP Account Value Annual Availability 2.6.3.1.01 390,690.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 390,690.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HIRUDAG-DAF-CM-2026-0013 1 396,086.00  DOP Aprobado cuota comprometer vidas .pdf