1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1051295
Contract reference
HRCL-2025-00436
Contract description:
COMPRA DE REACTIVOS E INSUMOS DE LABORATORIO
Type of Contract
Goods
Contract Start:
16/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/01/2026 15:00:00
((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-2025-0391
Request Title
COMPRA DE REACTIVOS LABORATORIO
Description
COMPRA DE REACTIVOS LABORATORIO
Business Operation
ALMACEN DE FARMACIA
Reply Reference
HRCL-DAF-CD-2025-0391
Type of Contract
GoodsDominicana
Contract Value
199,175 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 12:00:00
((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.2202054 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
199,022.00
0.00
153.00
0.00
199,022.00
199,175.00
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
41116104 - Kits o suminis
(...)
41116104 - Kits o suministros para pruebas químicas
2.3.9.3.01
TP TIEMPO PROTROMBINA 40P
12
UD
7,581
7,581
90,972.00
0.00
0.00
0.00
90,972.00
90,972.00
1
41116104 - Kits o suminis
(...)
41116104 - Kits o suministros para pruebas químicas
2.3.9.3.01
TPT TIEMPO TROMBOPLASTINA 40P
12
UD
8,113
8,113
97,356.00
0.00
0.00
0.00
97,356.00
97,356.00
1
41116104 - Kits o suminis
(...)
41116104 - Kits o suministros para pruebas químicas
2.3.9.3.01
CONTROLES COAGULACIION KIT 2X1 ML
1
UD
2,996
2,996
2,996.00
0.00
0.00
0.00
2,996.00
2,996.00
1
41116104 - Kits o suminis
(...)
41116104 - Kits o suministros para pruebas químicas
2.3.9.3.01
SOLUCION X3M 6.5ML 10 CAJA
2
UD
3,424
3,424
6,848.00
0.00
0.00
0.00
6,848.00
6,848.00
1
41116104 - Kits o suminis
(...)
41116104 - Kits o suministros para pruebas químicas
2.3.9.3.01
PAPEL TERMICO DOBLE
5
UD
170
170
850.00
0.00
18
153.00
0.00
850.00
1,003.00
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_16/12/2025_6_37 p.m..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
199,175.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
199,175.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE REACTIVOS E INSUMOS LABORATORIO
199,175.00
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
199,175.00
DOP
Vencido
CUOTA FARMADAL.pdf