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.1139455   Contract reference HMVLA-2026-00009   Contract description: ADQUISICION DE REACTIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 14 days ago (28/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days ago (31/08/2026 10:00:00(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 HMVLA-DAF-CM-2026-0004   Request Title COMPRA DE REACTIVOS DE LABORATORIO   Description ADQUISICIONES DE REACTIVOS DE LABORATORIO PARA GARANTIZAR LA REALIZACION DE LAS PRUEBAS Y SERVICIOS DIAGNOSTICO DEL HOSPITAL.   Business Operation DEPARTAMENTO DE LABORATORIO   Reply Reference COMPRA DE REACTIVOS DE LABORATORIO BI78   Type of Contract GoodsDominicana   Contract Value 562,607.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 14 days ago (28/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days ago (31/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte #10 Villa Los Almacigos 64000 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.2366426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 557,310.50 0.00 5,297.40 0.00 557,310.50 562,607.90         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 42141601 - Kits de admisi(...)42141601 - Kits de admisión para el cuidado del paciente 2.3.9.3.01 TUBOS AZULES 2 PAQ 790 790 1,580.00 0.00 18 284.40 0.00 1,580.00 1,864.40         2 42141601 - Kits de admisi(...)42141601 - Kits de admisión para el cuidado del paciente 2.3.9.3.01 TUBOS ROJO 25 PAQ 750 750 18,750.00 0.00 18 3,375.00 0.00 18,750.00 22,125.00         3 41116136 - Kits o suminis(...)41116136 - Kits o suministros para análisis de orina 2.6.3.1.01 FRASCOS DE ORINA 1 UD 3,350 3,350 3,350.00 0.00 18 603.00 0.00 3,350.00 3,953.00         4 41103203 - Lavadoras de p(...)41103203 - Lavadoras de pipetas 2.6.3.1.01 PIPETA DE ERITRO 2 PAQ 2,400 2,400 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PSA 50 PAQ 88 88 4,400.00 0.00 0.00 0.00 4,400.00 4,400.00         6 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 AGUA DESTILADA 30 GAL 125 125 3,750.00 0.00 0.00 0.00 3,750.00 3,750.00         7 60104008 - Kits o materia(...)60104008 - Kits o materiales de prueba de proteínas 2.6.3.2.01 SPINT H. NORMAL 10 UD 1,583 1,583 15,830.00 0.00 0.00 0.00 15,830.00 15,830.00         8 41111621 - Calibradores 2.3.6.3.04 SPINT H. ANORMAL 10 UD 1,620 1,620 16,200.00 0.00 0.00 0.00 16,200.00 16,200.00         9 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ACIDO URICO 1 PAQ 1,589.5 1,589.5 1,589.50 0.00 0.00 0.00 1,589.50 1,589.50         10 41116202 - Monitores o me(...)41116202 - Monitores o medidores de colesterol 2.6.3.1.01 COLESTEROL 5 PAQ 3,666 3,666 18,330.00 0.00 0.00 0.00 18,330.00 18,330.00         11 41116202 - Monitores o me(...)41116202 - Monitores o medidores de colesterol 2.6.3.1.01 TRIGLICERIDOS 5 PAQ 8,460 8,460 42,300.00 0.00 0.00 0.00 42,300.00 42,300.00         12 41116202 - Monitores o me(...)41116202 - Monitores o medidores de colesterol 2.6.3.1.01 HDL COLESTEROL 10 PAQ 6,400 6,400 64,000.00 0.00 0.00 0.00 64,000.00 64,000.00         13 85121805 - Servicios de l(...)85121805 - Servicios de laboratorios de análisis de orina 2.2.8.3.01 UREA 5 PAQ 9,695 9,695 48,475.00 0.00 0.00 0.00 48,475.00 48,475.00         14 85121805 - Servicios de l(...)85121805 - Servicios de laboratorios de análisis de orina 2.2.8.3.01 CREATININA 5 PAQ 2,415 2,415 12,075.00 0.00 0.00 0.00 12,075.00 12,075.00         15 41113309 - Analizadores d(...)41113309 - Analizadores de enzimas 2.6.3.4.01 TGO 5 PAQ 3,850 3,850 19,250.00 0.00 0.00 0.00 19,250.00 19,250.00         16 85121801 - Servicios de l(...)85121801 - Servicios de laboratorios de análisis de sangre 2.2.8.3.01 TGP 5 PAQ 3,850 3,850 19,250.00 0.00 0.00 0.00 19,250.00 19,250.00         17 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ANTI A 2 UD 320 320 640.00 0.00 0.00 0.00 640.00 640.00         18 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ANTI B 2 UD 320 320 640.00 0.00 0.00 0.00 640.00 640.00         19 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ANTI D 2 UD 425 425 850.00 0.00 0.00 0.00 850.00 850.00         20 42181514 - Fotómetros de (...)42181514 - Fotómetros de hemoglobina 2.6.3.1.01 HEMOGLOBINA GLICOCILADA 12 PAQ 4,200 4,200 50,400.00 0.00 0.00 0.00 50,400.00 50,400.00         21 51181604 - Tirotropina 2.3.4.1.01 TSH 3 PAQ 4,560 4,560 13,680.00 0.00 0.00 0.00 13,680.00 13,680.00         22 51181604 - Tirotropina 2.3.4.1.01 T3 6 PAQ 4,158 4,158 24,948.00 0.00 0.00 0.00 24,948.00 24,948.00         23 51181604 - Tirotropina 2.3.4.1.01 T4 4 PAQ 4,560 4,560 18,240.00 0.00 0.00 0.00 18,240.00 18,240.00         24 51131909 - Albúmina human(...)51131909 - Albúmina humana 2.3.4.1.01 ALBUMINA 2 PAQ 5,255 5,255 10,510.00 0.00 0.00 0.00 10,510.00 10,510.00         25 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 BILIRUBINA TOTAL 2 PAQ 2,988 2,988 5,976.00 0.00 0.00 0.00 5,976.00 5,976.00         26 11101511 - Calcio 2.3.6.4.01 CALCIO 2 PAQ 3,187.5 3,187.5 6,375.00 0.00 0.00 0.00 6,375.00 6,375.00         27 12131706 - Fósforos 2.3.7.2.01 FOSFORO 2 PAQ 7,530 7,530 15,060.00 0.00 0.00 0.00 15,060.00 15,060.00         28 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 MAGNECIO 2 PAQ 5,076 5,076 10,152.00 0.00 0.00 0.00 10,152.00 10,152.00         29 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TROPONINA 3 PAQ 5,538 5,538 16,614.00 0.00 0.00 0.00 16,614.00 16,614.00         30 51171910 - Pancreatina 2.3.4.1.01 CK-MB 2 PAQ 8,690 8,690 17,380.00 0.00 0.00 0.00 17,380.00 17,380.00         31 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa - BIEN COMÚN 2.6.3.1.01 GLUCOSA GLUAQ1-01 6 PAQ 3,995 3,995 23,970.00 0.00 0.00 0.00 23,970.00 23,970.00         32 12161503 - Kits de reacti(...)12161503 - Kits de reactivos - BIEN COMÚN 2.3.7.2.99 BILIRUBINA DIRECTA 2 PAQ 2,988 2,988 5,976.00 0.00 0.00 0.00 5,976.00 5,976.00         33 41116110 - Controles de c(...)41116110 - Controles de calidad o calibradores o estándares de coagulación 2.3.7.2.99 D-DIMERO 1 PAQ 5,760 5,760 5,760.00 0.00 0.00 0.00 5,760.00 5,760.00         34 41111621 - Calibradores 2.3.6.3.04 CALIBRADOR 2 PAQ 6,950 6,950 13,900.00 0.00 0.00 0.00 13,900.00 13,900.00         35 12161503 - Kits de reacti(...)12161503 - Kits de reactivos - BIEN COMÚN 2.3.7.2.99 REAGENT BIOCARE 1 PAQ 21,360 21,360 21,360.00 0.00 0.00 0.00 21,360.00 21,360.00         36 42141601 - Kits de admisi(...)42141601 - Kits de admisión para el cuidado del paciente 2.3.9.3.01 TUBOS 6ML TAPA AMARILLA 1 PAQ 950 950 950.00 0.00 18 171.00 0.00 950.00 1,121.00 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_24/8/2026_3_49 p.m..Pdf Download Orden de Bionova.pdf Orden de Bionova.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code VILLA LOS ALMACIGOS Budget Total Value 562,607.90 DOP Budget Appropriation Value 562,607.90 DOP Account Value Annual Availability 2.3.9.3.01 25,110.40  DOP ---- View 2.3.4.1.01 88,508.00  DOP ---- View 2.3.7.2.99 73,957.50  DOP ---- View 2.3.7.2.01 15,060.00  DOP ---- View 2.3.6.4.01 6,375.00  DOP ---- View 2.6.3.1.01 208,617.00  DOP ---- View 2.2.8.3.01 79,800.00  DOP ---- View 2.6.3.4.01 19,250.00  DOP ---- View 2.3.6.3.04 30,100.00  DOP ---- View 2.6.3.2.01 15,830.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 127,880.00  DOP Septiembre 2026 2   SEGUNDO PAGO 201,342.40  DOP Octubre 2026 3   TERCER PAGO 233,385.50  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMVLA-DAF-CM-2026 9 562,607.90  DOP Aprobado CERTIFICACION.pdf