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.1142078   Contract reference HRDDAM-2026-00109   Contract description: compra para el laboratorio   Type of Contract Goods   Contract Start: 9 days ago (03/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2026 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-02-ComprasDebajoUmbral   Request Reference HRDDAM-DAF-CD-2026-0056   Request Title compra para el laboratorio   Description compra para el laboratorio   Business Operation laboratorio   Reply Reference compra de reactivos e insumos _EXT   Type of Contract GoodsDominicana   Contract Value 59,728.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 8 days ago (04/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 3 days left (16/09/2026 10:00:00(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.2374759 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,275.32 0.00 0.00 453.60 59,275.32 59,728.92         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 41115803 - Analizadores d(...)41115803 - Analizadores de bancos de sangre 2.6.3.1.01 Albumina Bovina al 22% ERYBANK 10 UD 430 430 4,300.00 0.00 0.00 0.00 4,300.00 4,300.00         2 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 H-800 NEGATIVE CONTROL 8ML (H-800/FUS-1000/FUS-2000/FUS-3000) 2 UD 600 600 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         3 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 H-800 POSITIVE CONTROL 8ML (H-800/FUS-1000/FUS-2000/FUS-3000) 2 UD 600 600 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         4 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 FUS-100 NEGATIVE CONTROL 125ML (FUS-100/FUS-2000) 2 UD 6,000 6,000 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         5 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 FUS-100 POSITIVE CONTROL 125ML (FUS-100/FUS-2000) 2 UD 6,000 6,000 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         6 41115803 - Analizadores d(...)41115803 - Analizadores de bancos de sangre 2.6.3.1.01 ANTI-D 10ML RHOFINAL 10 UD 640 640 6,400.00 0.00 0.00 0.00 6,400.00 6,400.00         7 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 SAMPLE CUPS TOSOH 100/1 5 UD 504 504 2,520.00 0.00 0.00 18 453.60 2,520.00 2,973.60         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas - BIEN COMÚN 2.3.7.2.03 ANTI-HUMANO 10ML ERYCLONE 2 UD 550 550 1,100.00 0.00 0.00 0.00 1,100.00 1,100.00         9 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 BC-6D CONTROL HEMATOLOGICO 3X4.5ML (LOW, NORM, HIGH) 2 UD 9,277.66 9,277.66 18,555.32 0.00 0.00 0.00 18,555.32 18,555.32 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_3_35 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 59,728.92 DOP Budget Appropriation Value 59,728.92 DOP Account Value Annual Availability 2.6.3.1.01 10,700.00  DOP ---- View 2.3.7.2.03 49,028.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 59,728.92  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRDDAM-DAF-CD-2026-0056 1 59,728.92  DOP Aprobado certificasion cuota comprometer.pdf