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.1141672   Contract reference HPRD-2026-00104   Contract description: ADQUISICION DE REACTIVOS Y EQUIPOS DE LABORATORIO CLINICOS   Type of Contract Goods   Contract Start: 10 days ago (02/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/11/2026 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-01-ComprasMenores   Request Reference HPRD-DAF-CM-2026-0009   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 HPRD-DAF-CM-2026-0009 ADQUISICION DE REACTIVOS Y E   Type of Contract GoodsDominicana   Contract Value 275,563.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10 days ago (02/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/11/2026 08:00:00 ((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.2373960 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 274,700.00 0.00 863.46 0.00 274,700.00 275,563.46         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 41116202 - Monitores o me(...)41116202 - Monitores o medidores de colesterol 2.6.3.1.01 COLESTEROL 564 PRUEBAS CHOAQ1-01 AUTOQUA 3 UD 4,143 4,143 12,429.00 0.00 0.00 0.00 12,429.00 12,429.00         2 13101904 - Urea uf 2.3.7.2.99 UREA 700 PRUEBAS UREAQ1-01 AUTOQUANT 200 2 UD 10,955 10,955 21,910.00 0.00 0.00 0.00 21,910.00 21,910.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CREATININA CREAQ1-02 460 PRUEBAS AUTOQUANT 5 UD 2,729 2,729 13,645.00 0.00 0.00 0.00 13,645.00 13,645.00         4 41113001 - Controladores (...)41113001 - Controladores de analizador digital 2.6.3.4.01 CALIBRADOR AUTOQUANT CALCNC-01 4X3ML 2 UD 7,854 7,854 15,708.00 0.00 0.00 0.00 15,708.00 15,708.00         5 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 GLUCOSA GLUAQ1-01 940 PRUEBAS AUTOQUANT 2 UD 4,514 4,514 9,028.00 0.00 0.00 0.00 9,028.00 9,028.00         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HDL COLESTEROL 160 PRUEBASHDLQ1-01 AUTOQUANT 2 UD 7,232 7,232 14,464.00 0.00 0.00 0.00 14,464.00 14,464.00         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LDL COLESTEROL 71 PRUEBAS LDLQ1-01 AUTOQUANT 3 UD 5,616 5,616 16,848.00 0.00 0.00 0.00 16,848.00 16,848.00         8 41104206 - Sistemas de ag(...)41104206 - Sistemas de agua ultra pura 2.6.3.1.01 AGUA BI-DESTILADA, AQUA PURE 30 UD 141 141 4,230.00 0.00 0.00 0.00 4,230.00 4,230.00         9 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FACTOR REUMATOIDE 100 P GB 5 UD 1,639 1,639 8,195.00 0.00 0.00 0.00 8,195.00 8,195.00         10 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 COPA P/MUESTRA MINI II/AUTOQUANT/CHEMRAY 1 UD 3,786 3,786 3,786.00 0.00 18 681.48 0.00 3,786.00 4,467.48         11 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TIPS AMARILLO C/R REF. E-1011 ZHEJIANG E1011 1 UD 1,011 1,011 1,011.00 0.00 18 181.98 0.00 1,011.00 1,192.98         12 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HBA 1C HBAAQ2-01 125 PUEBAS AUTOQUANT 200 3 UD 32,770 32,770 98,310.00 0.00 0.00 0.00 98,310.00 98,310.00         13 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TGO GOTAQ1-01 700 PRUEBAS AUTOQUANT 200 3 UD 4,351 4,351 13,053.00 0.00 0.00 0.00 13,053.00 13,053.00         14 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TGP GPTAQ-01 PRUEBAS AUTOQUANT 200| 3 UD 4,351 4,351 13,053.00 0.00 0.00 0.00 13,053.00 13,053.00         15 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TRIGLICERIDO 564 PRUEBAS TRGAQ1-01 AUTOQUANT 3 UD 9,560 9,560 28,680.00 0.00 0.00 0.00 28,680.00 28,680.00         16 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FLETE POR ENVIO DE MERCANCIA 1 UD 350 350 350.00 0.00 0.00 0.00 350.00 350.00 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_2/9/2026_4_51 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 Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 275,563.46 DOP Budget Appropriation Value 275,563.46 DOP Account Value Annual Availability 2.6.3.1.01 25,687.00  DOP ---- View 2.6.3.4.01 15,708.00  DOP ---- View 2.3.7.2.99 234,168.46  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 275,563.46  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 275,563.46  DOP Aprobado CUOTA A COMPROMETER.pdf