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.1059943
Contract reference
HRUSVP-2026-00008
Contract description:
ADQUISICION DE REACTIVOS E INSUMOS PARA LABORATORIO
Type of Contract
Goods
Contract Start:
22/01/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/03/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
HRUSVP-DAF-CM-2026-0001
Request Title
ADQUISICION DE REACTIVOS E INSUMOS PARA LABORATORIO
Description
ADQUISICION DE REACTIVOS E INSUMOS PARA LABORATORIO
Business Operation
Laboratorio Clínico
Reply Reference
HRUSVP-DAF-CM-2026-0001
Type of Contract
GoodsDominicana
Contract Value
19,484.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/01/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/03/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE 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.2221625 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,484.80
0.00
0.00
0.00
11,888.00
19,484.80
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
4
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
ANTI D -FRASCOS 10ML
20
UD
290
325.74
6,514.80
0.00
0.00
0.00
5,800.00
6,514.80
5
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
ANTI A,B -FRASCOS 10ML
10
UD
290
350
3,500.00
0.00
0.00
0.00
2,900.00
3,500.00
6
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
ANTIGLOBULINA HUMANA -FRASCOS 10ML
10
UD
250
475
4,750.00
0.00
0.00
0.00
2,500.00
4,750.00
19
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
TPT ACTIN -CAJAS 10 FRASCOS
2
UD
344
2,360
4,720.00
0.00
0.00
0.00
688.00
4,720.00
Comentarios proveedor:
DESAPACHO POR UNIDAD, PRECIO POR UD: $236.00
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_19/1/2026_7_14 p.m..Pdf
Download
CUOTA BIO NUCLEAR.pdf
CUOTA BIO NUCLEAR.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
172,800.50
DOP
Budget Appropriation Value
172,800.50
DOP
Account
Value
Annual Availability
2.3.7.2.03
11,950.00
DOP
----
View
2.3.9.3.01
160,850.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE REACTIVOS E INSUMOS PARA LABORATORIO
172,800.50
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HRUSVP-DAF-CM-2026-0001
1
172,800.50
DOP
Aprobado
CUOTA 2T IMPORTACIONES.pdf