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.1060111
Contract reference
HRCL-2026-00015
Contract description:
COMPRA DE REACTIVOS PRUEBAS ESPECIALES
Type of Contract
Goods
Contract Start:
22/01/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/02/2026 10:00:00
((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-2026-0015
Request Title
COMPRA DE REACTIVOS LABORATORIO
Description
COMPRA DE REACTIVOS LABORATORIO, PRUEBAS ESPECIALES
Business Operation
ALMACEN DE FARMACIA
Reply Reference
ADQUISICION COMPRA DE REACTIVOS LABORATORIO.
Type of Contract
GoodsDominicana
Contract Value
240,014.34 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
29/01/2026 10:00:00
((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.2222703 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
240,014.34
0.00
0.00
0.00
240,014.34
240,014.34
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
41116102 - Reactivos o so
(...)
41116102 - Reactivos o soluciones de bancos de sangre
2.3.7.2.03
T3 TRIYODOTIRONINA 25 TEST
10
UD
3,745.84
3,745.84
37,458.40
0.00
0.00
0.00
37,458.40
37,458.40
1
41116102 - Reactivos o so
(...)
41116102 - Reactivos o soluciones de bancos de sangre
2.3.7.2.03
T4 TIROXINA 25 TEST
8
UD
3,257.25
3,257.25
26,058.00
0.00
0.00
0.00
26,058.00
26,058.00
1
41116102 - Reactivos o so
(...)
41116102 - Reactivos o soluciones de bancos de sangre
2.3.7.2.03
FT4 TIROXINA LIBRE 25 TEST
10
UD
3,745.84
3,745.84
37,458.40
0.00
0.00
0.00
37,458.40
37,458.40
1
41116102 - Reactivos o so
(...)
41116102 - Reactivos o soluciones de bancos de sangre
2.3.7.2.03
TSH TIROTROPINA 25 TES
10
UD
4,036.21
4,036.21
40,362.10
0.00
0.00
0.00
40,362.10
40,362.10
1
41116102 - Reactivos o so
(...)
41116102 - Reactivos o soluciones de bancos de sangre
2.3.7.2.03
TPSA ANTIGENO PROSTATICO ESPECIFICO 25 TEST
8
UD
5,546.16
5,546.16
44,369.28
0.00
0.00
0.00
44,369.28
44,369.28
1
41116102 - Reactivos o so
(...)
41116102 - Reactivos o soluciones de bancos de sangre
2.3.7.2.03
FPSA ANTIGENO PROSTATICO ESPECIFICO LIBRE 25 TEST
8
UD
5,546.16
5,546.16
44,369.28
0.00
0.00
0.00
44,369.28
44,369.28
1
41116102 - Reactivos o so
(...)
41116102 - Reactivos o soluciones de bancos de sangre
2.3.7.2.03
IGE INMUNOGLOBULINA E 25 TEST
1
UD
4,936.38
4,936.38
4,936.38
0.00
0.00
0.00
4,936.38
4,936.38
1
41116102 - Reactivos o so
(...)
41116102 - Reactivos o soluciones de bancos de sangre
2.3.7.2.03
TIRILLAS DE ORINA PANEL 10-100 TEST ORINA
10
UD
500.25
500.25
5,002.50
0.00
0.00
0.00
5,002.50
5,002.50
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_20/1/2026_12_56 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
240,014.34
DOP
Budget Appropriation Value
240,014.34
DOP
Account
Value
Annual Availability
2.3.7.2.03
240,014.34
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
REACTIVOS PRUEBAS ESPECIALES
240,014.34
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
240,014.34
DOP
Aprobado
cuota cem.pdf