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.1142111   Contract reference HRUJM-2026-00059   Contract description: REACTIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 6 days ago (03/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2026 13:00:00 ((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 HRUJM-CCC-PEPU-2026-0011   Request Title REACTIVOS DE LABORATORIO   Description REACTIVOS DE LABORATORIO   Business Operation YISEL URBAEZ   Reply Reference HRUJM-CCC-PEPU-2026-0011   Type of Contract GoodsDominicana   Contract Value 342,071 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 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day left (11/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. CASANDRA DAMIRON ESQ. VICTOR MATOS ENRIQUILLO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2374662 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 342,071.00 0.00 0.00 0.00 342,071.00 342,071.00         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 41105908 - Kits de empaqu(...)41105908 - Kits de empaques virales 2.3.9.3.01 VIDS HIV DUO AG/B 60 PRUEBAS 5 CAJ 12,957 12,957 64,785.00 0.00 0 0 0.00 0 0.00 64,785.00 64,785.00         2 41105908 - Kits de empaqu(...)41105908 - Kits de empaques virales 2.3.9.3.01 VIDAS ANTI-HBC TOTAL 60 PRUEBAS 5 CAJ 15,733 15,733 78,665.00 0 0.00 0 0 0.00 0 0.00 78,665.00 78,665.00         3 41105908 - Kits de empaqu(...)41105908 - Kits de empaques virales 2.3.9.3.01 VIDAS HBSAG ULTRA 60 PRUEBAS 5 CAJ 11,380 11,380 56,900.00 0 0.00 0 0 0.00 0 0.00 56,900.00 56,900.00         4 41105908 - Kits de empaqu(...)41105908 - Kits de empaques virales 2.3.9.3.01 VIDAS ANTI HCV TOTAL 60 PRUEBAS 5 CAJ 11,532 11,532 57,660.00 0 0.00 0 0 0.00 0 0.00 57,660.00 57,660.00         5 41105908 - Kits de empaqu(...)41105908 - Kits de empaques virales 2.3.9.3.01 VITEK ST P663 20 TARJETAS 2 CAJ 5,076 5,076 10,152.00 0 0.00 0 0 0.00 0 0.00 10,152.00 10,152.00         6 41105908 - Kits de empaqu(...)41105908 - Kits de empaques virales 2.3.9.3.01 VITEK ST GP 20 TARJETAS 2 CAJ 4,902 4,902 9,804.00 0 0.00 0 0 0.00 0 0.00 9,804.00 9,804.00         7 41105908 - Kits de empaqu(...)41105908 - Kits de empaques virales 2.3.9.3.01 KIT DENSICHECK PLUS STANDARD 1 UD 13,705 13,705 13,705.00 0 0.00 0 0 0.00 0 0.00 13,705.00 13,705.00         8 42293503 - Dispositivos o(...)42293503 - Dispositivos o curetas de extracción al vacío o productos relacionados para uso quirúrgico 2.6.3.2.01 BACT ALERT PF HEMOCULTIVO PEDIATRICO 100 CAJ 252 252 25,200.00 0 0.00 0 0 0.00 0 0.00 25,200.00 25,200.00         9 42293503 - Dispositivos o(...)42293503 - Dispositivos o curetas de extracción al vacío o productos relacionados para uso quirúrgico 2.6.3.2.01 BACT ALERT FA HEMOCULTIVO ADULTO 100 CAJ 252 252 25,200.00 0 0.00 0 0 0.00 0 0.00 25,200.00 25,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS SUED.pdf ORDEN DE COMPRAS SUED.pdf Download ACTA DE ADJUDICACION SUED.pdf ACTA DE ADJUDICACION SUED.pdf Download 2. CERT. DE FONDOS.pdf 2. CERT. DE FONDOS.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 342,071.00 DOP Budget Appropriation Value 342,071.00 DOP Account Value Annual Availability 2.3.9.3.01 291,671.00  DOP ---- View 2.6.3.2.01 50,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   REACTIVOS DE LABORATORIO 342,071.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRUJM-2026-00059 1 342,071.00  DOP Aprobado ACTA DE ADJUDICACION SUED.pdf