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.1131079   Contract reference HRILLB-2026-00071   Contract description: ADQUISICION REACTIVOS DE HEMATOLOGIA   Type of Contract Goods   Contract Start: 10/08/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29 days left (12/10/2026 15:00:00(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-08-ProcesosExcepcion   Request Reference HRILLB-CCC-PEEX-2026-0007   Request Title ADQUISICION REACTIVOS DE HEMATOLOGIA   Description ADQUISICION REACTIVOS DE HEMATOLOGIA   Business Operation Laboratorio   Reply Reference HRILLB-CCC-PEEX-2026-0007   Type of Contract GoodsDominicana   Contract Value 1,250,476.19 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 29 days left (12/10/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Vega Alta No. 1, Esq. Duarte CIBAO NOROESTE 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.2356336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,250,332.55 0.00 143.64 0.00 1,268,000.00 1,250,476.19         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 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CELLPACK 35 CAJ 7,100 7,042.35 246,482.25 0.00 0.00 0.00 248,500.00 246,482.25         2 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 STROMATOLYZER 4DL 7 CAJ 13,900 13,812.05 96,684.35 0.00 0.00 0.00 97,300.00 96,684.35         3 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 STROMATOLYZER 4DS 6 CAJ 25,500 25,476.15 152,856.90 0.00 0.00 0.00 153,000.00 152,856.90         4 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 SULFOLYSER 3 CAJ 20,000 19,544.35 58,633.05 0.00 0.00 0.00 60,000.00 58,633.05         5 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CONTROL HEMATOLOGIA 3 CAJ 21,600 21,559.3 64,677.90 0.00 0.00 0.00 64,800.00 64,677.90         6 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CELL CLEAN AUTO 3 CAJ 2,600 2,560.25 7,680.75 0.00 0.00 0.00 7,800.00 7,680.75         7 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 FALCEMIA 3 CAJ 11,000 10,952.55 32,857.65 0.00 0.00 0.00 33,000.00 32,857.65         8 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CARTUCHOS E GASES ARTERIALES EDAN 15 900 UD 600 591.85 532,665.00 0.00 0.00 0.00 540,000.00 532,665.00         9 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CALIBRADOR DE GASES ARTERIALES 9 UD 4,000 4,774.7 42,972.30 0.00 0.00 0.00 36,000.00 42,972.30         10 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 PAPEL DE EQUIPO EDAN I15 6 CAJ 1,600 133 798.00 0.00 18 143.64 0.00 9,600.00 941.64         11 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 ANTIGENO DE COVID 3 UD 6,000 4,674.8 14,024.40 0.00 0.00 0.00 18,000.00 14,024.40 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_10/8/2026_5_53 p.m..Pdf Download orden de compra.PDF orden de compra.PDF Download ACTA DE ADJUDICACION.PDF ACTA DE ADJUDICACION.PDF Download CERTIFICADO CUOTA A COMPROMETER.PDF CERTIFICADO CUOTA A COMPROMETER.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 1,250,476.19 DOP Budget Appropriation Value 1,250,476.19 DOP Account Value Annual Availability 2.3.7.2.03 1,250,476.19  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Inicial 416,825.39  DOP Agosto 2026 2   Segundo pago 416,825.39  DOP Septiembre 2026 0   ultimo pago 416,825.41  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRILLB-CCC-PEEX-2026-0007 1 1,250,476.19  DOP Aprobado CERTIFICADO CUOTA A COMPROMETER.PDF