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.1040053   Contract reference HSBG-2025-00522   Contract description: Adquisición de REACTIVOS BANCO DE SANGRE Y LAB. CLINICO.   Type of Contract Goods   Contract Start: 26/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HSBG-DAF-CD-2025-0236   Request Title Adquisición de REACTIVOS BANCO DE SANGRE Y LAB. CLINICO.   Description Adquisición de REACTIVOS BANCO DE SANGRE Y LAB. CLINICO.   Business Operation Laboratorio clinico   Reply Reference HSBG-DAF-CD-2025-0236 Adquisición de REACTIVOS BAN   Type of Contract GoodsDominicana   Contract Value 269,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA 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.2183304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 269.900,00 0,00 0,00 0,00 242.605,00 269.900,00         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ANTI A 40 UD 850 850 34.000,00 0,00 0,00 0,00 34.000,00 34.000,00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ANTI B 40 UD 850 850 34.000,00 0,00 0,00 0,00 34.000,00 34.000,00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ANTI D 50 UD 1.045 1.380 69.000,00 0,00 0,00 0,00 52.250,00 69.000,00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 INMUNOGLOBULINA HUMANA 15 UD 1.542 1.385 20.775,00 0,00 0,00 0,00 23.130,00 20.775,00         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PCR LATEX (1/100) 25 UD 3.969 4.485 112.125,00 0,00 0,00 0,00 99.225,00 112.125,00 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_25/11/2025_12_47 p.m..Pdf Download ORDEN BARUC CD-0236.pdf ORDEN BARUC CD-0236.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 269,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 269,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 269,900.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HSBG-DAF-CD-2025-0236 1 269,900.00  DOP Vencido CUOTA COMPROMISO BARUC.pdf