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.1142616   Contract reference HRMIJFPG-2026-00049   Contract description: AQUISICION DE REACTIVOS E INSUMOS PARA SUPLIR EL DEPARTAMENTO DE LABORATORIO   Type of Contract Goods   Contract Start: 5 days ago (04/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 2 days ago (07/09/2026 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 HRMIJFPG-CCC-PEEX-2026-0003   Request Title AQUISICION DE REACTIVOS E INSUMOS PARA SUPLIR EL DEPARTAMENTO DE LABORATORIO   Description AQUISICION DE REACTIVOS E INSUMOS PARA SUPLIR EL DEPARTAMENTO DE LABORATORIO   Business Operation DEPARTAMENTO DE LABORATORIO   Reply Reference PROPUESTA HRMIJFPG-CCC-PEEX-2026-0003. AE   Type of Contract GoodsDominicana   Contract Value 424,987.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 5 days ago (04/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 2 days ago (07/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDAD DESIDERIO ARIAS # 11 MAO VALVERDE 04270101 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.2374744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 424,987.97 0.00 0.00 0.00 426,011.97 424,987.97         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 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 DILUENTE 20L 6 UD 7,786 7,784 46,704.00 0.00 0.00 0.00 46,716.00 46,704.00         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 LYSE 500ML 3 UD 7,786 7,784 23,352.00 0.00 0.00 0.00 23,358.00 23,352.00         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SET CONTROLES HEMATOLOGICO 1 UD 5,560.6 5,556.6 5,556.60 0.00 0.00 0.00 5,560.60 5,556.60         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 T3 TEST 25 10 UD 4,750 4,725 47,250.00 0.00 0.00 0.00 47,500.00 47,250.00         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 T4 TES 25 T 8 UD 4,750 4,725 37,800.00 0.00 0.00 0.00 38,000.00 37,800.00         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 F-T4 25 T 10 UD 4,750 4,725 47,250.00 0.00 0.00 0.00 47,500.00 47,250.00         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TSH 25 T 10 UD 4,750 4,725 47,250.00 0.00 0.00 0.00 47,500.00 47,250.00         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HBAIC 25 10 UD 5,690.7 5,689.7 56,897.00 0.00 0.00 0.00 56,907.00 56,897.00         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 BHCG 25 TEST 4 UD 4,896 4,895 19,580.00 0.00 0.00 0.00 19,584.00 19,580.00         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PCT 25 TEST 3 UD 5,448.79 5,446.79 16,340.37 0.00 0.00 0.00 16,346.37 16,340.37         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VITAMINA D 25 T 3 UD 15,140 15,130 45,390.00 0.00 0.00 0.00 45,420.00 45,390.00         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PAQUETE ELECTROLITO 1 UD 31,620 31,618 31,618.00 0.00 0.00 0.00 31,620.00 31,618.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION REACTIVOS DE LABORATORIO.pdf ADJUDICACION REACTIVOS DE LABORATORIO.pdf Download CERTIFICDO DE CUOTA A COMPROMETER REACTIVOS.pdf CERTIFICDO DE CUOTA A COMPROMETER REACTIVOS.pdf Download Contract Technical Document Mappings Orden de Compras_3/9/2026_2_37 p.m..Pdf Download ORDEN DE COMPRA ALMANZARESTEVEZ.pdf ORDEN DE COMPRA ALMANZARESTEVEZ.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 424,987.97 DOP Budget Appropriation Value 424,987.97 DOP Account Value Annual Availability 2.3.7.2.03 424,987.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 424,937.97  DOP Octubre 2026 1   PAGO UMICO 50.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 001 1 424,987.97  DOP Aprobado CERTIFICDO DE CUOTA A COMPROMETER REACTIVOS.pdf