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.1136074   Contract reference HMLFN-2026-00067   Contract description: Adquisición de reactivos para laboratorio.   Type of Contract Goods   Contract Start: 23 days ago (20/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 8 days left (21/09/2026 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-02-ComprasDebajoUmbral   Request Reference HMLFN-DAF-CD-2026-0041   Request Title Adquisición de reactivos   Description Adquisición de reactivos para laboratorio.   Business Operation Laboratorio   Reply Reference PROPUESTA PROCESO 2026-0041   Type of Contract GoodsDominicana   Contract Value 264,718.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23 days ago (20/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22 days ago (21/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Emilio Reyes #1 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2364528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 264,718.21 0.00 0.00 0.00 264,718.21 264,718.21         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 41104201 - Reactivos de p(...)41104201 - Reactivos de purificación del agua 2.3.7.2.07 AGUA BIDESTILADA 30 GAL 223 223 6,690.00 0.00 0.00 0.00 6,690.00 6,690.00         2 41116121 - Reactivos o so(...)41116121 - Reactivos o soluciones o tinturas para hematología 2.3.7.2.03 LYSE M-30CFL (MENDRAY BC-3000PLUS) 3 UD 7,524.56 7,524.56 22,573.68 0.00 0.00 0.00 22,573.68 22,573.68         3 41116121 - Reactivos o so(...)41116121 - Reactivos o soluciones o tinturas para hematología 2.3.7.2.03 DILUENTE (MINDRAY BC-3000PLUS) 3 UD 7,524.56 7,524.56 22,573.68 0.00 0.00 0.00 22,573.68 22,573.68         4 41116122 - Controles de c(...)41116122 - Controles de calidad o calibradores o estándares para hematología 2.6.3.4.01 CONTROLES CBC-3D PARA MINDRAY ( HEMATOLOGIA) 1 UD 5,556.6 5,556.6 5,556.60 0.00 0.00 0.00 5,556.60 5,556.60         5 41116202 - Monitores o me(...)41116202 - Monitores o medidores de colesterol 2.6.3.1.01 COLESTEROL HDL ( SPINREACT) 1 UD 33,273.35 33,273.35 33,273.35 0.00 0.00 0.00 33,273.35 33,273.35         6 41116120 - Kits o suminis(...)41116120 - Kits o suministros para pruebas de hematología 2.3.9.3.01 UREA ( SPINREACT) 2 UD 7,663.19 7,663.19 15,326.38 0.00 0.00 0.00 15,326.38 15,326.38         7 41116120 - Kits o suminis(...)41116120 - Kits o suministros para pruebas de hematología 2.3.9.3.01 CREATININA ( SPINREACT) 2 UD 6,412.49 6,412.49 12,824.98 0.00 0.00 0.00 12,824.98 12,824.98         8 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa - BIEN COMÚN 2.6.3.1.01 GLUCOSA ( SPINREACT) 2 UD 5,048.62 5,048.62 10,097.24 0.00 0.00 0.00 10,097.24 10,097.24         9 41116202 - Monitores o me(...)41116202 - Monitores o medidores de colesterol 2.6.3.1.01 ACIDO URICO ( SPINREACT) 1 UD 2,512.36 2,512.36 2,512.36 0.00 0.00 0.00 2,512.36 2,512.36         10 51141630 - Tiroides 2.3.4.1.01 TSH 4 CAJ 4,725 4,725 18,900.00 0.00 0.00 0.00 18,900.00 18,900.00         11 51141630 - Tiroides 2.3.4.1.01 T3 3 CAJ 4,725 4,725 14,175.00 0.00 0.00 0.00 14,175.00 14,175.00         12 51141630 - Tiroides 2.3.4.1.01 T4 TOTAL 2 CAJ 4,725 4,725 9,450.00 0.00 0.00 0.00 9,450.00 9,450.00         13 51141630 - Tiroides 2.3.4.1.01 T4 LIBRE 3 CAJ 4,725 4,725 14,175.00 0.00 0.00 0.00 14,175.00 14,175.00         14 51141630 - Tiroides 2.3.4.1.01 PSA TOTAL 3 CAJ 7,874.38 7,874.38 23,623.14 0.00 0.00 0.00 23,623.14 23,623.14         15 51141630 - Tiroides 2.3.4.1.01 PSA LIBRE 3 CAJ 6,850 6,850 20,550.00 0.00 0.00 0.00 20,550.00 20,550.00         16 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa - BIEN COMÚN 2.6.3.1.01 HEMOGLOBINA GLUCOSILADA 4 CAJ 5,689.7 5,689.7 22,758.80 0.00 0.00 0.00 22,758.80 22,758.80         17 51141630 - Tiroides 2.3.4.1.01 TROPONINA 4 CAJ 2,414.5 2,414.5 9,658.00 0.00 0.00 0.00 9,658.00 9,658.00 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_20/8/2026_5_51 p.m..Pdf Download Orden Almanzar 0041.pdf Orden Almanzar 0041.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 264,718.21 DOP Budget Appropriation Value 264,718.21 DOP Account Value Annual Availability 2.3.7.2.07 6,690.00  DOP ---- View 2.3.7.2.03 45,147.36  DOP ---- View 2.6.3.4.01 5,556.60  DOP ---- View 2.6.3.1.01 68,641.75  DOP ---- View 2.3.9.3.01 28,151.36  DOP ---- View 2.3.4.1.01 110,531.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 264,718.21  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMLFN-2026-00067 1 264,718.21  DOP Aprobado Cuota 0041.pdf