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.1059189
Contract reference
HSLM-2026-00012
Contract description:
REACTIVOS PARA EQUIPO F200
Type of Contract
Goods
Contract Start:
14/01/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 00:00:00
((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-01-ComprasMenores
Request Reference
HSLM-DAF-CM-2026-0004
Request Title
REACTIVOS PARA EQUIPO F200
Description
REACTIVOS PARA EQUIPO F200
Business Operation
LABORATORIO
Reply Reference
OFERTA-HSLM-DAF-CM-2026-0004
Type of Contract
GoodsDominicana
Contract Value
537,239.93 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/01/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/01/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2219607 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
537,144.26
0.00
95.67
0.00
553,000.00
537,239.93
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
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
PCT FIA 200 PARA EQUIPO F200
10
UD
11,000
10,824
108,240.00
0.00
0.00
0.00
110,000.00
108,240.00
2
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
HBA1C FIA PARA EQUIPO F200
20
UD
5,000
4,647
92,940.00
0.00
0.00
0.00
100,000.00
92,940.00
3
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
DIMERO-D FIA PARA EQUIPO F200
5
UD
9,000
8,915
44,575.00
0.00
0.00
0.00
45,000.00
44,575.00
4
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
B-HCG FIA PARA EQUIPO F200
5
UD
5,000
4,931.76
24,658.80
0.00
0.00
0.00
25,000.00
24,658.80
5
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
ROLLO PAPEL MAQUINA
10
UD
100
53.15
531.50
0.00
18
95.67
0.00
1,000.00
627.17
6
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
VDRL CARBON
10
UD
1,500
1,353
13,530.00
0.00
0.00
0.00
15,000.00
13,530.00
7
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
CHIKUNGUNYA IGG/IGM
2
UD
7,000
6,412.24
12,824.48
0.00
0.00
0.00
14,000.00
12,824.48
8
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
FALCEMIA
3
UD
5,000
5,000
15,000.00
0.00
0.00
0.00
15,000.00
15,000.00
9
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
ELECTROLITOS EXIAS 150P
4
UD
57,000
56,211.12
224,844.48
0.00
0.00
0.00
228,000.00
224,844.48
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_14/1/2026_6_44 p.m..Pdf
Download
acta de adjudicacion.doc
acta de adjudicacion.doc
Download
CUOTA COMPROMETER 31.doc
CUOTA COMPROMETER 31.doc
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
537,239.93
DOP
Budget Appropriation Value
537,239.93
DOP
Account
Value
Annual Availability
2.3.7.2.03
537,239.93
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
537,239.93
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
20260131
2
537,239.93
DOP
Aprobado
CUOTA COMPROMETER 31.doc