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.1139127   Contract reference HPRD-2026-00097   Contract description: ADQUISICION DE REACTIVOS Y EQUIPOS DE LABORATORIO CLINICOS   Type of Contract Goods   Contract Start: 13 days ago (27/08/2026 15:20:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2026 08:00:00 ((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 HPRD-DAF-CD-2026-0095   Request Title ADQUISICION DE REACTIVOS Y EQUIPOS DE LABORATORIO CLINICOS   Description ADQUISICION DE REACTIVOS Y EQUIPOS DE LABORATORIO CLINICOS   Business Operation DEPARTAMENTO DE FARMACIA   Reply Reference BIO NUCLEAR_EXT   Type of Contract GoodsDominicana   Contract Value 221,860.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13 days ago (27/08/2026 15:20:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CART SANCHEZ, CENTRO DE LA CIUDAD   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2369838 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 221,860.14 0.00 0.00 0.00 221,860.14 221,860.14         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 SYSMEX CELLPACK 2OL (KX/XP/XS/XT) BRAZIL 4 UD 7,042.35 7,042.35 28,169.40 0.00 0.00 0.00 28,169.40 28,169.40         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SYSMEX STROMAT-WH KX21/XP-300*1FCO 4 UD 6,689.9 6,689.9 26,759.60 0.00 0.00 0.00 26,759.60 26,759.60         3 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 SERVICIO DE FLETE 1 UD 2,000 2,000 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ACCRE T3 36T (W31C) 2 UD 7,203.69 7,203.69 14,407.38 0.00 0.00 0.00 14,407.38 14,407.38         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ACCRE T4 36 T (W32C) 2 UD 7,203.69 7,203.69 14,407.38 0.00 0.00 0.00 14,407.38 14,407.38         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ACCRE TSH 36T (W30C) 2 UD 7,203.69 7,203.69 14,407.38 0.00 0.00 0.00 14,407.38 14,407.38         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ACRE PSA TOTAL 36T (W84C) 2 UD 10,085.17 10,085.17 20,170.34 0.00 0.00 0.00 20,170.34 20,170.34         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ACCRE PSA LIBRE 36 T 2 UD 12,606.46 12,606.46 25,212.92 0.00 0.00 0.00 25,212.92 25,212.92         9 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ACCRE HIV AG/AB 36T (W80C) 2 UD 7,824.34 7,824.34 15,648.68 0.00 0.00 0.00 15,648.68 15,648.68         10 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ACCRE HBsAg 36T (W82C) 2 UD 7,824.34 7,824.34 15,648.68 0.00 0.00 0.00 15,648.68 15,648.68         11 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ACCRE ANTI-TIPO 36T (W170C) (PP) 2 UD 8,871.1 8,871.1 17,742.20 0.00 0.00 0.00 17,742.20 17,742.20         12 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ACCRE HCV 36 T (81C) 2 UD 7,824.34 7,824.34 15,648.68 0.00 0.00 0.00 15,648.68 15,648.68         13 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ACCRE TROPONINA I HS 36 T (W122C) 1 UD 11,637.5 11,637.5 11,637.50 0.00 0.00 0.00 11,637.50 11,637.50 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_27/8/2026_6_42 p.m..Pdf Download ORDEN DE COMPRAS (2).pdf ORDEN DE COMPRAS (2).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 221,860.14 DOP Budget Appropriation Value 221,860.14 DOP Account Value Annual Availability 2.2.4.2.01 2,000.00  DOP ---- View 2.3.7.2.99 219,860.14  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 221,860.14  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 221,860.14  DOP Aprobado CUOTA A COMPROMETER.pdf