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.1130312   Contract reference HFVCS-2026-00327   Contract description: SUMINISTRO DE LABORATORIO   Type of Contract Goods   Contract Start: 07/08/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HFVCS-DAF-CD-2026-0308   Request Title SUMINISTRO DE LABORATORIO   Description SUMINISTRO DE LABORATORIO   Business Operation DEPARTAMENTO DE LABORATORIO   Reply Reference HFVCS-DAF-CD-2026-0308   Type of Contract GoodsDominicana   Contract Value 179,024.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2354849 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,496.00 0.00 6,528.24 0.00 172,496.00 179,024.24         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 41105319 - Reactivos para(...)41105319 - Reactivos para preparar gel poliacrilamida 2.3.7.2.03 CONTROL DE COAGULACION DE PT 2 UD 3,917 3,917 7,834.00 0.00 0.00 0.00 7,834.00 7,834.00         2 13101904 - Urea uf 2.3.7.2.99 GLICEMIA - MINDRAY 1 UD 3,448 3,448 3,448.00 0.00 0.00 0.00 3,448.00 3,448.00         3 13101904 - Urea uf 2.3.7.2.99 UREA-M 1 UD 6,352 6,352 6,352.00 0.00 0.00 0.00 6,352.00 6,352.00         4 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.03 CREATININA-M 1 UD 4,972 4,972 4,972.00 0.00 0.00 0.00 4,972.00 4,972.00         5 41105319 - Reactivos para(...)41105319 - Reactivos para preparar gel poliacrilamida 2.3.7.2.03 TGO-MINDRAY-M 2 UD 5,244 5,244 10,488.00 0.00 0.00 0.00 10,488.00 10,488.00         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 COLESTEROL -HDL -M 1 UD 31,346 31,346 31,346.00 0.00 0.00 0.00 31,346.00 31,346.00         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SOLUCION SD-90 1 UD 3,582 3,582 3,582.00 0.00 18 644.76 0.00 3,582.00 4,226.76         8 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 CONTROL PATOLOGICO -M 1 CAJ 10,089 10,089 10,089.00 0.00 0.00 0.00 10,089.00 10,089.00         9 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 CONTROL NORMAL-M 1 CAJ 7,850 7,850 7,850.00 0.00 0.00 0.00 7,850.00 7,850.00         10 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 CAJA DE COPA DE PT 2 UD 16,343 16,343 32,686.00 0.00 18 5,883.48 0.00 32,686.00 38,569.48         11 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 CONTROL DE HEMATOLOGIA 5000 1 CAJ 7,520 7,520 7,520.00 0.00 0.00 0.00 7,520.00 7,520.00         12 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 M-52DIFF-LYSE 2 UD 8,947 8,947 17,894.00 0.00 0.00 0.00 17,894.00 17,894.00         13 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 M-52LH-LYSE 1 UD 5,605 5,605 5,605.00 0.00 0.00 0.00 5,605.00 5,605.00         14 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 M-52D DILUENTE MINDRAY 2 UD 6,849 6,849 13,698.00 0.00 0.00 0.00 13,698.00 13,698.00         15 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TRIGLICERIDOS MINDRAY 1 UD 9,132 9,132 9,132.00 0.00 0.00 0.00 9,132.00 9,132.00 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_7/8/2026_4_29 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 179,024.24 DOP Budget Appropriation Value 179,024.24 DOP Account Value Annual Availability 2.3.7.2.99 155,730.24  DOP ---- View 2.3.7.2.03 23,294.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   FACTURA 179,024.24  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HFVCS-DAF-CD-2026-00327 1 179,024.24  DOP Aprobado CUOTA COMPROMETER.pdf