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.1047990
Contract reference
HRCL-2025-00417
Contract description:
COMPRA DE REACTIVOS E INSUMOS DE LABORATORIO
Type of Contract
Goods
Contract Start:
11/12/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/01/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HRCL-DAF-CD-2025-0374
Request Title
COMPRA DE REACTIVOS E INSUMOS DE LABORATORIO
Description
COMPRA DE REACTIVOS E INSUMOS DE LABORATORIO
Business Operation
ALMACEN DE FARMACIA
Reply Reference
HRCL-DAF-CD-2025-0374 COMPRA DE REACTIVOS E INSUMO
Type of Contract
GoodsDominicana
Contract Value
173,079.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/12/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2195608 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
173,079.76
0.00
0.00
0.00
173,079.76
173,079.76
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
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
MR-6200/BC 700 BC-6800 PLUS SERIES DS DILUENT
1
UD
4,684.68
4,684.68
4,684.68
0.00
0.00
0.00
4,684.68
4,684.68
1
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
MR-BC-6200/BC-700 SERIES LD LYSE
4
UD
7,466.21
7,466.21
29,864.84
0.00
0.00
0.00
29,864.84
29,864.84
1
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
MR BC-6200/BC 700 SERIES LH LYSE 1 L
1
UD
7,905.4
7,905.4
7,905.40
0.00
0.00
0.00
7,905.40
7,905.40
1
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
MR-6200/BC-700 SERIES FD DYE 12 ML
24
UD
5,416.66
5,416.66
129,999.84
0.00
0.00
0.00
129,999.84
129,999.84
1
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
MR PROBE CLEANSER 50ML DETERGENTE C CL
1
UD
625
625
625.00
0.00
0.00
0.00
625.00
625.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/12/2025_1_11 p.m..Pdf
Download
APROPIACION.pdf
APROPIACION.pdf
Download
INFORME FINAL.pdf
INFORME FINAL.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
173,079.76
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
173,079.76
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE REACTIVOS E INSUMOS DE LABORATORIO
173,079.76
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
173,079.76
DOP
Vencido
CUOTA A COMPROMETER.pdf