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.1142163   Contract reference HMLS-2026-00236   Contract description: COMPRA REACTIVOS PROVEEDOR UNICO   Type of Contract Goods   Contract Start: 9 days ago (03/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22 days left (05/10/2026 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-08-ProcesosExcepcion   Request Reference HMLS-CCC-PEPU-2026-0006   Request Title COMPRA REACTIVOS PROVEEDOR UNICO   Description COMPRA REACTIVOS PROVEEDOR UNICO   Business Operation ALMACEN   Reply Reference HMLS-CCC-PEPU-2026-0006   Type of Contract GoodsDominicana   Contract Value 419,809.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 9 days ago (03/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days left (02/10/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PPERALTA NO. 01 CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2373733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 417,816.33 0.00 1,993.30 0.00 417,816.33 419,809.63         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 TRANSFONDER RF 1 CAJ 15,950 15,950 15,950.00 0.00 0.00 0.00 15,950.00 15,950.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GLUCOSA 4 CAJ 13,800 13,800 55,200.00 0.00 0.00 0.00 55,200.00 55,200.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 UREA FS 2 CAJ 13,800 13,800 27,600.00 0.00 0.00 0.00 27,600.00 27,600.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 COLESTEROL LDL 4 CAJ 8,200 8,200 32,800.00 0.00 0.00 0.00 32,800.00 32,800.00         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 COLESTEROL HDL 2 CAJ 13,800 13,800 27,600.00 0.00 0.00 0.00 27,600.00 27,600.00         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TRIGLICERIDOS 2 CAJ 13,800 13,800 27,600.00 0.00 0.00 0.00 27,600.00 27,600.00         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 COLESTEROL TOTAL 2 CAJ 13,800 13,800 27,600.00 0.00 0.00 0.00 27,600.00 27,600.00         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TGO 2 CAJ 13,800 13,800 27,600.00 0.00 0.00 0.00 27,600.00 27,600.00         9 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TGP 2 CAJ 13,800 13,800 27,600.00 0.00 0.00 0.00 27,600.00 27,600.00         10 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ACIDO URICO TOOS FS 2 CAJ 3,450 3,450 6,900.00 0.00 0.00 0.00 6,900.00 6,900.00         11 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LIPASA 1 CAJ 21,000 21,000 21,000.00 0.00 0.00 0.00 21,000.00 21,000.00         12 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 AMILASA 1 CAJ 21,000 21,000 21,000.00 0.00 0.00 0.00 21,000.00 21,000.00         13 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CREATININA 2 CAJ 13,800 13,800 27,600.00 0.00 0.00 0.00 27,600.00 27,600.00         14 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 BILIRUBINA TOTAL 2 CAJ 3,450 3,450 6,900.00 0.00 0.00 0.00 6,900.00 6,900.00         15 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FOSFATASA ALCALINA 2 CAJ 3,450 3,450 6,900.00 0.00 0.00 0.00 6,900.00 6,900.00         16 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CK NAC 2 UD 3,675 3,675 7,350.00 0.00 0.00 0.00 7,350.00 7,350.00         17 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CK MB 2 UD 4,200 4,200 8,400.00 0.00 0.00 0.00 8,400.00 8,400.00         19 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CK-PREST 2 UD 4,188.84 4,188.84 8,377.68 0.00 0.00 0.00 8,377.68 8,377.68         20 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 BILIRUBINA DIRECTA 2 CAJ 3,450 3,450 6,900.00 0.00 0.00 0.00 6,900.00 6,900.00         83 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CALIBRADOR CK -MB 2 UD 4,003.59 4,003.59 8,007.18 0.00 0.00 0.00 8,007.18 8,007.18         84 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 STA NEOPITIMAL 6X5 2 UD 3,928.79 3,928.79 7,857.58 0.00 0.00 0.00 7,857.58 7,857.58         85 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 BARRETE 150X4 1 UD 11,073.89 11,073.89 11,073.89 0.00 18 1,993.30 0.00 11,073.89 13,067.19 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_3/9/2026_4_41 p.m..Pdf Download ORDEN DE COMPRA (2).pdf ORDEN DE COMPRA (2).pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download Certificación de Cuota a comprometer 9.pdf Certificación de Cuota a comprometer 9.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 417,816.33 DOP Budget Appropriation Value 419,809.63 DOP Account Value Annual Availability 2.3.7.2.99 410,916.33  DOP ---- View 2.3.7.2.03 6,900.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0006 1 419,809.63  DOP Aprobado Certificación de Cuota a comprometer 9.pdf