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.1138807   Contract reference HPIC-2026-00270   Contract description: ADQUISICION DE REACTIVOS DE LABORATORIO 3   Type of Contract Goods   Contract Start: 12 days ago (28/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2026 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-01-ComprasMenores   Request Reference HPIC-DAF-CM-2026-0062   Request Title ADQUISICION DE REACTIVOS DE LABORATORIO 3   Description ADQUISICION DE REACTIVOS DE LABORATORIO 3   Business Operation LABORATORIO   Reply Reference PROPUESTA HPIC-DAF-CM-2026-0062-AE   Type of Contract GoodsDominicana   Contract Value 435,920.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12 days ago (28/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR 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.2366516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 435,920.64 0.00 0.00 0.00 435,480.64 435,920.64         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 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 MAGLUMI TOTAL COLESTEROL 3 CAJ 4,959.88 4,959.88 14,879.64 0.00 0.00 0.00 14,879.64 14,879.64         2 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 MAGLUMI GLUCOSE 6 CAJ 4,241.64 4,241.64 25,449.84 0.00 0.00 0.00 25,449.84 25,449.84         3 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 MAGLUMI TRIGLICERIDES 3 CAJ 8,762.46 8,762.46 26,287.38 0.00 0.00 0.00 26,287.38 26,287.38         4 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 MAGLUMI URIC ACID 3 CAJ 5,478.84 5,478.84 16,436.52 0.00 0.00 0.00 16,436.52 16,436.52         5 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 MAGLUMI CREATINE KINASE 2 CAJ 23,805.42 23,805.42 47,610.84 0.00 0.00 0.00 47,610.84 47,610.84         6 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 MAGLUMI LDH 1 CAJ 17,316.6 17,316.6 17,316.60 0.00 0.00 0.00 17,316.60 17,316.60         7 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 MAGLUMI PROTEINA TOTAL 1 CAJ 1,105.8 1,105.8 1,105.80 0.00 0.00 0.00 1,105.80 1,105.80         8 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 MAGLUMI HDL COLESTEROL 3 UD 23,707.26 23,707.26 71,121.78 0.00 0.00 0.00 71,121.78 71,121.78         9 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 MAGLUMI ALBUMINA 2 UD 3,240 3,240 6,480.00 0.00 0.00 0.00 6,480.00 6,480.00         10 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 MAGLUMI BILIRRUBINA TOTAL 2 UD 3,952 3,952 7,904.00 0.00 0.00 0.00 7,904.00 7,904.00         11 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 MAGLUMI BILIRRUBINA DIRECTA 2 CAJ 3,952 3,952 7,904.00 0.00 0.00 0.00 7,904.00 7,904.00         12 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 MAGLUMI GOT 3 CAJ 5,811.2 5,811.2 17,433.60 0.00 0.00 0.00 17,433.60 17,433.60         13 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 MAGLUMI GPT 3 CAJ 5,811.2 5,811.2 17,433.60 0.00 0.00 0.00 17,433.60 17,433.60         14 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 MAGLUMI UREA 6 CAJ 7,437.67 7,437.67 44,626.02 0.00 0.00 0.00 44,626.02 44,626.02         15 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 MAGLUMI CREATININE 6 CAJ 4,061.24 4,061.24 24,367.44 0.00 0.00 0.00 24,367.44 24,367.44         16 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 MAGLUMI LIPASA 3 UD 14,641.96 14,641.96 43,925.88 0.00 0.00 0.00 43,925.88 43,925.88         17 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 MAGLUMI GAMMA 1X60ML 2 UD 11,045.89 11,265.89 22,531.78 0.00 0.00 0.00 22,091.78 22,531.78         18 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 MAGLUMI FOSFATASA ALCALINA 2 CAJ 11,552.96 11,552.96 23,105.92 0.00 0.00 0.00 23,105.92 23,105.92 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_26/8/2026_4_03 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 435,920.64 DOP Budget Appropriation Value 435,920.64 DOP Account Value Annual Availability 2.3.7.2.03 435,920.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 1 217,960.32  DOP Septiembre 2026 2   saldo 217,960.32  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 00270 1 435,920.64  DOP Aprobado img20260826_11571931.pdf