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.1140744   Contract reference HDPB-2026-00395   Contract description: ADQUISICION DE REACTIVOS DE LABORATORIO (COAGULACION APTT).   Type of Contract Goods   Contract Start: 6 days left (17/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 13:00:00 ((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 HDPB-DAF-CM-2026-0108   Request Title ADQUISICION DE REACTIVOS DE LABORATORIO (COAGULACION APTT).   Description ADQUISICION DE REACTIVOS DE LABORATORIO (COAGULACION APTT).   Business Operation DEPARTAMENTO LABORATORIO CLÍNICO   Reply Reference HDPB-DAF-CM-2026-0108   Type of Contract GoodsDominicana   Contract Value 1,557,230.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 6 days left (17/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2027 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA 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.2368465 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,557,230.40 0.00 0.00 0.00 1,701,750.00 1,557,230.40         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 COAGULACION APTT 60 UD 6,880 6,490 389,400.00 0.00 0.00 0.00 412,800.00 389,400.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 COAGULACION APT 60 CAJ 6,810 6,065 363,900.00 0.00 0.00 0.00 408,600.00 363,900.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 COAGULACION CONTROL NORMAL 1 CAJ 3,600 1,498 1,498.00 0.00 0.00 0.00 3,600.00 1,498.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 COAGULACION CONTROL ANORMAL 1 CAJ 3,750 1,498 1,498.00 0.00 0.00 0.00 3,750.00 1,498.00         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 T4 TOTAL 40 CAJ 6,500 4,543.18 181,727.20 0.00 0.00 0.00 260,000.00 181,727.20         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 T4 LIBRE 30 CAJ 6,300 6,196 185,880.00 0.00 0.00 0.00 189,000.00 185,880.00         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TSH 40 CAJ 6,200 6,290 251,600.00 0.00 0.00 0.00 248,000.00 251,600.00         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 T3 40 CAJ 4,400 4,543.18 181,727.20 0.00 0.00 0.00 176,000.00 181,727.20 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_7_20 p.m..Pdf Download HDPB-DAF-CM-2026-0108 COAGULACION FARMADAL .pdf HDPB-DAF-CM-2026-0108 COAGULACION FARMADAL .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 1,557,230.40 DOP Budget Appropriation Value 1,557,230.40 DOP Account Value Annual Availability 2.3.7.2.99 1,557,230.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 1,557,230.40  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 1,557,230.40  DOP Aprobado CERTIFICACION DE FONDO REQ5191 CUAGUALACION PTT .pdf