1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1088167
Contract reference
HRT-2025-00719
Contract description:
COMPRA DE REACTIVO DE LABORATORIO
Type of Contract
Goods
Contract Start:
22/04/2026 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/04/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HRT-DAF-CM-2025-0072
Request Title
COMPRA DE REACTIVO DE LABORATORIO
Description
COMPRA DE REACTIVO DE LABORATORIO
Business Operation
DIRECCIÓN DE LABORATORIOS
Reply Reference
HRT-DAF-CM-2025-0072
Type of Contract
GoodsDominicana
Contract Value
53,806.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/04/2026 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/04/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2182348 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,860.00
0.00
0.00
946.80
203,925.00
53,806.80
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
6
41113308 - Analizadores d
(...)
41113308 - Analizadores de electrolitos
2.6.3.4.01
TUBOS TAPA MORADA PAQUETE
50
UD
850
360
18,000.00
0.00
0.00
0
0.00
42,500.00
18,000.00
7
41113308 - Analizadores d
(...)
41113308 - Analizadores de electrolitos
2.6.3.4.01
TUBOS TAPA TAPA ROJA PAQUETE
50
UD
850
400
20,000.00
0.00
0.00
0
0.00
42,500.00
20,000.00
8
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
CUBRE OBJETOS PAQUETE
30
UD
400
150
4,500.00
0.00
0.00
18
810.00
12,000.00
5,310.00
18
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
PRUEBAS DE EMBARAZO (HCG) CAJA
10
UD
800
300
3,000.00
0.00
0.00
0
0.00
8,000.00
3,000.00
19
41113308 - Analizadores d
(...)
41113308 - Analizadores de electrolitos
2.6.3.4.01
HEPATITIS C (HVC) CAJA
10
UD
5,300
360
3,600.00
0.00
0.00
0
0.00
53,000.00
3,600.00
20
41113308 - Analizadores d
(...)
41113308 - Analizadores de electrolitos
2.6.3.4.01
HEPATITIS B (HBSAG) CAJA
10
UD
4,200
300
3,000.00
0.00
0.00
0
0.00
42,000.00
3,000.00
21
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
TIPS AMARILLO PAQUETE
5
UD
785
152
760.00
0.00
0.00
18
136.80
3,925.00
896.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN GDE.pdf
ORDEN GDE.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
15,000.00
DOP
Budget Appropriation Value
15,000.00
DOP
Account
Value
Annual Availability
2.6.3.4.01
15,000.00
DOP
444,600.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE REACTIVO DE LABORATORIO
15,000.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HRT-2025-00720
1
15,000.00
DOP
Aprobado
CUOTA HOSPIFAR.pdf