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.1132628   Contract reference HHMVV-2026-00031   Contract description: adquisicion de reactivos y materiales de laboratorio   Type of Contract Goods   Contract Start: 30 days ago (13/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 00:00:00 ((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 HHMVV-DAF-CM-2026-0004   Request Title ADQUISICION DE REACTIVOS MATERIALES Y SUMINITRO DE LABORATORIO   Description ADQUISICION DE REACTIVOS Y MATERILES Y SUMINISTRO PARA EL DEPARTAMENTO DE LABORATORIO   Business Operation ADQUISICION DE REACTIVOS MATERIALES Y SUMINITRO DE LABORATORIO   Reply Reference HHMVV-DAF-CM-2026-0004 ADQUISICION DE REACTIVOS MA   Type of Contract GoodsDominicana   Contract Value 661,050.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30 days ago (13/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (01/10/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Independencia NNo. 127 (La curvita) 72000 EL VALLE 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.2356709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 653,159.00 0.00 7,891.92 0.00 526,715.00 661,050.92         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 41104812 - Pipetas o colu(...)41104812 - Pipetas o columnas o accesorios de destilación 2.3.9.3.01 PIPETA DE E.R.S CS/100 1 CAJ 2,300 2,204 2,204.00 0.00 18 396.72 0.00 2,300.00 2,600.72         2 41121604 - Puntas de pipe(...)41121604 - Puntas de pipeta de referencia 2.3.9.3.01 TIPS AMARILLO 20 UL PAQ/1000 GRANDE 1 PAQ 700 1,011 1,011.00 0.00 18 181.98 0.00 700.00 1,192.98         3 41121604 - Puntas de pipe(...)41121604 - Puntas de pipeta de referencia 2.3.9.3.01 TIPS AZUL 200-2000 UL 1 PAQ 1,074 1,074 1,074.00 0.00 18 193.32 0.00 1,074.00 1,267.32         4 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 COLESTEROL LIQUIDO 300 PRUEBAS QCA 3 CAJ 2,800 2,723 8,169.00 0.00 0.00 0.00 8,400.00 8,169.00         5 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 TRIGLICERIDOS LIQUIDOS 300 PRUEBAS QCA 2 CAJ 6,100 6,084 12,168.00 0.00 0.00 0.00 12,200.00 12,168.00         6 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 UREA-UV QCA 12 CAJ 3,950 3,904 46,848.00 0.00 0.00 0.00 47,400.00 46,848.00         7 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 GLUCOSA LIQUIDA 300 PRUEBAS QCA 10 CAJ 2,000 1,978 19,780.00 0.00 0.00 0.00 20,000.00 19,780.00         8 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO DE 3ML T/MORADA PLASTICO P/100 10 PAQ 900 848 8,480.00 0.00 18 1,526.40 0.00 9,000.00 10,006.40         9 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 DILUYENTE DE 20 LT MEDMAY 2 UD 11,420 11,420 22,840.00 0.00 0.00 0.00 22,840.00 22,840.00         10 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 LISADOR DE 500 ML MEDMAY 5 UD 2,800 8,376 41,880.00 0.00 0.00 0.00 14,000.00 41,880.00         11 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ANTI D 10ML DLAB 8 UD 554 554 4,432.00 0.00 0.00 0.00 4,432.00 4,432.00         12 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 HDL COLESTEROL DIRECTO 2X40ML GB 12 CAJ 5,300 5,255 63,060.00 0.00 0.00 0.00 63,600.00 63,060.00         13 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 POTASIO GB 50 TEST X1ML 4 CAJ 2,800 2,712 10,848.00 0.00 0.00 0.00 11,200.00 10,848.00         14 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ANTI A 10 ML DLAB FRASCO 3 UD 370 362 1,086.00 0.00 0.00 0.00 1,110.00 1,086.00         15 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ANTI B 10ML DLAB 6 UD 400 362 2,172.00 0.00 0.00 0.00 2,400.00 2,172.00         16 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 HEPATITIS C RAPIDA 8 CAJ 76 3,800 30,400.00 0.00 0.00 0.00 608.00 30,400.00         17 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 HEPATITIS B 8 CAJ 80 2,700 21,600.00 0.00 0.00 0.00 640.00 21,600.00         18 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 LEPTOSPIRA IGG/IGM 1 CAJ 200 9,050 9,050.00 0.00 0.00 0.00 200.00 9,050.00         19 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 TOXO IGG/IGM ACCUATEL ABT FT-B29 15 CAJ 107 5,350 80,250.00 0.00 0.00 0.00 1,605.00 80,250.00         20 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 PSA CASSETE RAPIDO 15 CAJ 100 2,475 37,125.00 0.00 0.00 0.00 1,500.00 37,125.00         21 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ASO LATEX TEST GB 6 CAJ 1,600 1,582 9,492.00 0.00 0.00 0.00 9,600.00 9,492.00         22 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ACIDO URICO LIQUIDO 300 PRUEBAS QCA 2 CAJ 3,100 3,068 6,136.00 0.00 0.00 0.00 6,200.00 6,136.00         23 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 TGP-UV, 250 ML PRUEBAS QCA 6 CAJ 5,600 5,526 33,156.00 0.00 0.00 0.00 33,600.00 33,156.00         24 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 TGO-UV 250ML PRUEBAS QCA 6 CAJ 5,600 5,526 33,156.00 0.00 0.00 0.00 33,600.00 33,156.00         25 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 CONTROL DE HEMATOLOGA, 3X 2 5M.5 1 CAJ 9,000 8,927 8,927.00 0.00 0.00 0.00 9,000.00 8,927.00         26 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 CREATINA, 2X100ML PRUEBAS QCA 15 CAJ 1,350 1,322 19,830.00 0.00 0.00 0.00 20,250.00 19,830.00         27 41103209 - Botellas de la(...)41103209 - Botellas de lavado de laboratorios 2.6.3.2.01 FRASCO ESTERIL 60ML H1016-1 1,000 UD 14 15 15,000.00 0.00 18 2,700.00 0.00 14,000.00 17,700.00         28 41115808 - Accesorios o s(...)41115808 - Accesorios o suministros para analizadores químico 2.6.3.4.01 LAMINA FEBRIL 30 ANILLOS VILLAB 2 CAJ 2,373 0 0.00 0.00 0.00 0.00 4,746.00 0.00         29 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO DE TAPA ROJA PLASTICO DE 3ML C00S/100 C/ACTIVADOR 10 PAQ 893 848 8,480.00 0.00 18 1,526.40 0.00 8,930.00 10,006.40         30 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 HCG CASSTE SUER/PLAS/ORINA 50/1 12 CAJ 40 1,900 22,800.00 0.00 0.00 0.00 480.00 22,800.00         31 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 CLEANER 1LT MEDMAY 10 UD 2,740 2,741 27,410.00 0.00 0.00 0.00 27,400.00 27,410.00         32 41121605 - Puntas de pipe(...)41121605 - Puntas de pipeta ultra micro 2.3.9.3.01 TUBO PARA MUESTRA DE ERITRODIMENTACION 1 UD 500 848 848.00 0.00 18 152.64 0.00 75,000.00 1,000.64         33 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 HELICOBACTER PILORY 100 UD 200 141 14,100.00 0.00 0.00 0.00 20,000.00 14,100.00         34 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 BILIRRUBINA TOTAL KIT 300 ML 2 CAJ 3,000 3,277 6,554.00 0.00 0.00 0.00 6,000.00 6,554.00         35 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 BILIRRUBINA TOTAL KIT 300 ML 2 CAJ 3,000 2,147 4,294.00 0.00 0.00 0.00 6,000.00 4,294.00         36 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 SODIO M KIT DE 50/1 1ML 4 CAJ 3,500 2,938 11,752.00 0.00 0.00 0.00 14,000.00 11,752.00         37 41121814 - Tapas o forros(...)41121814 - Tapas o forros o forros deslizantes para laboratorio 2.6.3.2.01 CUBRE OBJETO 22X22 5 CAJ 200 141 705.00 0.00 18 126.90 0.00 1,000.00 831.90         38 41121814 - Tapas o forros(...)41121814 - Tapas o forros o forros deslizantes para laboratorio 2.6.3.2.01 PORTA OBJETO 72X1 (26X76 MM) 1X3 10 CAJ 220 220 2,200.00 0.00 18 396.00 0.00 2,200.00 2,596.00         39 41121814 - Tapas o forros(...)41121814 - Tapas o forros o forros deslizantes para laboratorio 2.6.3.2.01 PLACA DE SEROLOGIA MUESTRA 2 UD 1,900 1,921 3,842.00 0.00 18 691.56 0.00 9,500.00 4,533.56 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_11/8/2026_4_40 p.m..Pdf Download ORDEN DE COMPRA_0001_0001.pdf ORDEN DE COMPRA_0001_0001.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 661,050.92 DOP Budget Appropriation Value 661,050.92 DOP Account Value Annual Availability 2.3.7.2.99 609,315.00  DOP ---- View 2.6.3.2.01 25,661.46  DOP ---- View 2.6.3.4.01 0.00  DOP ---- View 2.3.9.3.01 26,074.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 661,050.92  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 661,050.92  DOP Aprobado certificacion cuota a comprometer (3) (1) (Autoguardado).pdf