Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1032918 
Contract reference HRCL-2025-00376 
Contract description:COMPRA DE INSUMOS DE LABORATORIO 
Goods 
Contract Start:
06/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
08/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HRCL-DAF-CD-2025-0334 
COMPRA DE INSUMOS DE LABORATORIO 
COMPRA DE INSUMOS DE LABORATORIO 
ALMACEN DE FARMACIA 
HRCL-DAF-CD-2025-0334 
GoodsDominicana 
110,716.23 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
07/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
07/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2170520 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
109,781.330.00934.900.00109,781.33110,716.23
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99ALBUMINA 22% 10ML GRIFF3UD288.55288.55865.650.000.000.00865.65865.65
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99ANTI-HUMANO COOMBS GLOBULIN 10ML4UD490.1490.11,960.400.000.000.001,960.401,960.40
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99ASO LATEX 150P BS1UD1,596.451,596.451,596.450.000.000.001,596.451,596.45
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99CUBREOBJETO 22X22 NO.2 FLOBE ONZA20UD184.15184.153,683.000.0018662.940.003,683.004,345.94
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99FACTOR REUMATOIDE LATEX 150 P BS1UD1,786.41,786.41,786.400.000.000.001,786.401,786.40
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99HCV MEMBRANA /RAPIDO BIO-CARD10UD2,451.952,451.9524,519.500.000.000.0024,519.5024,519.50
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99HBSAG MEMBRANA RAPIDO BI-CARD11UD1,285.431,285.4314,139.730.000.000.0014,139.7314,139.73
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99PRUEBA DE EMBARAZO HCG MEMBRANA OVIOS6UD897.55897.555,385.300.000.000.005,385.305,385.30
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99PROTEINA C REACTIVA PCR LATEX4UD1,964.751,964.757,859.000.000.000.007,859.007,859.00
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99TUBO 12X75 5 ML C/250 GLOBE2UD755.45755.451,510.900.0018271.960.001,510.901,782.86
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99TIRA ORINA MULTISTIX 10P 100T SIEMENS20UD2,323.752,323.7546,475.000.000.000.0046,475.0046,475.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download

Budget Settings

Budget Settings

Investment
Sources with specific destination
110,716.23 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99110,716.23  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  COMPRA DE INSUMOS DE LABORATORIO110,716.23  DOPEnero2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202511110,716.23  DOP