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.1139660   Contract reference HRDDAM-2026-00101   Contract description: compra para el laboratorio   Type of Contract Goods   Contract Start: 13 days ago (28/08/2026 14:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2026 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 HRDDAM-DAF-CM-2026-0031   Request Title compra de reactivos   Description compra de reactivos   Business Operation laboratorio   Reply Reference HRDDAM-DAF-CM-2026-0031   Type of Contract GoodsDominicana   Contract Value 312,624 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10 days ago (31/08/2026 10:16:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 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 avenida laureano canton #5 san pedro de macoris HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2370818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 326,124.00 13,500.00 0.00 0.00 332,700.00 312,624.00         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 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 MR T3 TOTAL (CLIA) 2X50 REF: T3 311 2 UD 10,750 10,500 21,000.00 0.00 0.00 0.00 21,500.00 21,000.00         2 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 MR T4 TOTAL (CLIA) 2X50 REF: T4111 2 UD 10,750 10,500 21,000.00 0.00 0.00 0.00 21,500.00 21,000.00         3 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 MR FT4 (CLIA) 2X50 REF: FT4111 2 UD 10,750 10,500 21,000.00 0.00 0.00 0.00 21,500.00 21,000.00         4 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 MR TOTAL T3 TOTAL CALIBRADOR 1 UD 4,700 4,500 4,500.00 100 4,500.00 0.00 0.00 4,700.00 0.00         5 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 MR TOTAL T4 CALIBRADOR REF: T4211 1 UD 4,700 4,500 4,500.00 100 4,500.00 0.00 0.00 4,700.00 0.00         6 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 MR FREE T4 CALIBRADOR REF: T4211 1 UD 4,700 4,500 4,500.00 100 4,500.00 0.00 0.00 4,700.00 0.00         7 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 MR THYROID FUNCTION MULTI CONTROL (H) REF: TFH 322 (T3 ,T4,FT3,FT4,TSH,TG) 1 UD 9,350 9,180 9,180.00 0.00 0.00 0.00 9,350.00 9,180.00         8 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 MR THYROID FUNCTION MULTI CONTROL (L) REF: TFH 322 (T3 ,T4,FT3,FT4,TSH,TG) 1 UD 9,350 9,180 9,180.00 0.00 0.00 0.00 9,350.00 9,180.00         9 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 MR TOTAL PSA TPSA (CLIA) 2X50T 2 UD 18,275 17,976 35,952.00 0.00 0.00 0.00 36,550.00 35,952.00         10 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 MR FPSA (CLIA) 2X50T 2 UD 18,275 17,976 35,952.00 0.00 0.00 0.00 36,550.00 35,952.00         11 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 MR TUMOR MARKER MULTI COMTROL (H) REF: TMH 322 AFP CEA CA125 CA 15-3 CA 19-9 T-PSA F PSA FERR CA 72-4 CYFR 1 UD 18,550 18,360 18,360.00 0.00 0.00 0.00 18,550.00 18,360.00         12 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 MR TUMOR MARKER MULTI COMTROL (L) REF: TMH 322 AFP CEA CA125 CA 15-3 CA 19-9 T-PSA F PSA FERR CA 72-4 CYFR 1 UD 15,500 15,300 15,300.00 0.00 0.00 0.00 15,500.00 15,300.00         13 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 AGUA BIDESTILADA VANDELAB, GALON 5 UD 110 100 500.00 0.00 0.00 0.00 550.00 500.00         14 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 I-CHROMA PROCALCITONINA (PCT) BUFFER INCLUIDO 10/1 2 UD 6,850 6,800 13,600.00 0.00 0.00 0.00 13,700.00 13,600.00         15 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CS-300B-240T CONTROL NIVEL 2 LABTEST REF: 72-1 1 UD 1,950 1,800 1,800.00 0.00 0.00 0.00 1,950.00 1,800.00         16 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CS-300B-240T CONTROL NIVEL 1 LABTEST REF: 71-1 1 UD 1,950 1,800 1,800.00 0.00 0.00 0.00 1,950.00 1,800.00         17 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 I-CHOMA HBA1C HEMOGLOBINA GLU BUFFER INCLUIDO 25/1 15 UD 6,000 5,900 88,500.00 0.00 0.00 0.00 90,000.00 88,500.00         18 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 MR SUBSTRATE SOLUTION REF: CS512 4X75 ML 2 UD 6,700 6,500 13,000.00 0.00 0.00 0.00 13,400.00 13,000.00         19 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas - BIEN COMÚN 2.3.7.2.03 I-CHOMA INSULINA BUFFER INCLUIDO 25/1 1 UD 6,700 6,500 6,500.00 0.00 0.00 0.00 6,700.00 6,500.00 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_28/8/2026_6_09 p.m..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 312,624.00 DOP Budget Appropriation Value 312,624.00 DOP Account Value Annual Availability 2.3.7.2.99 153,264.00  DOP ---- View 2.3.7.2.03 159,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 312,624.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRDDAM-DAF-CM-2026-0020 1 312,624.00  DOP Aprobado certificasion f.pdf