ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1047991
Contract reference	HRCL-2025-00419
Contract description:	COMPRA DE REACTIVOS E INSUMOS DE LABORATORIO
Type of Contract	Goods
Contract Start:	11/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	10/01/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HRCL-DAF-CD-2025-0375
Request Title	COMPRA DE REACTIVOS E INSUMOS DE LABORATORIO
Description	COMPRA DE REACTIVOS E INSUMOS DE LABORATORIO
Business Operation	ALMACEN DE FARMACIA
Reply Reference	ADQUISICION COMPRA DE REACTIVOS E INSUMOS DE LABOR
Type of Contract	GoodsDominicana
Contract Value	87,319.8 Dominican Pesos

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 Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2195828 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
87,319.80	0.00	0.00	0.00	87,319.80	87,319.80

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

41116205 - Kits de prueba(...)

2.3.9.3.01

T3 TRIYODOTIRONINA/25 TEST

3,745.84

7,491.68

0.00

7,491.68

41116205 - Kits de prueba(...)

2.3.9.3.01

T4 TIROXINA /25 TEST

3,745.84

11,237.52

0.00

11,237.52

41116205 - Kits de prueba(...)

2.3.9.3.01

FT4 TIROXINA LIBRE/25 TEST

3,745.84

7,491.68

0.00

7,491.68

41116205 - Kits de prueba(...)

2.3.9.3.01

TSH TIROTROPINA/25 TEST

4,036.21

8,072.42

0.00

8,072.42

41116205 - Kits de prueba(...)

2.3.9.3.01

FPSA ANTIGENO PROSTATICO ESPECIFIC LIBRE /25 TEST

5,546.16

11,092.32

0.00

11,092.32

41116205 - Kits de prueba(...)

2.3.9.3.01

IGE INMUNOGLOBULINA E/25 TEST

4,936.38

0.00

4,936.38

41116205 - Kits de prueba(...)

2.3.9.3.01

PRUEBA PT/PTT COAGULOMETRO

3,447.7

20,686.20

0.00

20,686.20

41116205 - Kits de prueba(...)

2.3.9.3.01

SOLUCION CALCIO PRUEBA PT/PTT

2,297.7

4,595.40

0.00

4,595.40

41116205 - Kits de prueba(...)

2.3.9.3.01

CONTROL CALIDAD COAGULOMETRO

1,952.7

11,716.20

0.00

11,716.20

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_10/12/2025_3_08 p.m..Pdf	Download
APROPIACION.pdf	APROPIACION.pdf	Download
INFORME FINAL.pdf	INFORME FINAL.pdf	Download
CUOTA A COMPROMETER CEM.pdf	CUOTA A COMPROMETER CEM.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

5,260.00 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.3.01	5,260.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	COMPRA DE REACTIVOS E INSUMOS DE LABORATORIO	5,260.00 DOP	Febrero	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2025	1	1	5,260.00 DOP	Vencido	CUOTA A COMPROMETER AQUA.pdf