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.1060136
Contract reference
HRUSVP-2026-00016
Contract description:
ADQUISICIÓN DE REACTIVOS E INSUMOS DE LABORATORIO PARA EL EQUIPO SYSMEX XN35O
Type of Contract
Services
Contract Start:
30/01/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/03/2026 10:00:00
((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-2026-0004
Request Title
ADQUISICIÓN DE REACTIVOS E INSUMOS DE LABORATORIO PARA EL EQUIPO SYSMEX XN35O
Description
ADQUISICIÓN DE REACTIVOS E INSUMOS DE LABORATORIO PARA EL EQUIPO SYSMEX XN35O
Business Operation
Laboratorio Clínico
Reply Reference
HRUSVP-DAF-CM-2026-0004
Type of Contract
ServicesDominicana
Contract Value
574,782.39 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/01/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/03/2026 09:00:00
((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.2222707 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
574,782.39
0.00
0.00
0.00
558,879.05
574,782.39
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
41105331 - Reactivos o ki
(...)
41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas
2.3.7.2.03
CELLCLEAN AUTO -Caja de 10 frasco 4 ml
3
UD
2,449.7
2,816.28
8,448.84
0.00
0.00
0.00
7,349.10
8,448.84
2
41105331 - Reactivos o ki
(...)
41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas
2.3.7.2.03
DCL CELPACK DCL -CAJA 20L
25
UD
10,142.43
10,142.43
253,560.75
0.00
0.00
0.00
253,560.75
253,560.75
3
41105331 - Reactivos o ki
(...)
41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas
2.3.7.2.03
WDF SULFOLYSER 1X5ML
10
UD
18,846.52
18,846.52
188,465.20
0.00
0.00
0.00
188,465.20
188,465.20
4
41105331 - Reactivos o ki
(...)
41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas
2.3.7.2.03
WDF LYSERCELL 1X5ML
10
UD
7,478.9
7,651.49
76,514.90
0.00
0.00
0.00
74,789.00
76,514.90
5
41105331 - Reactivos o ki
(...)
41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas
2.3.7.2.03
CONTROLES XN350 SET
1
UD
7,549
20,174
20,174.00
0.00
0.00
0.00
7,549.00
20,174.00
6
41105331 - Reactivos o ki
(...)
41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas
2.3.7.2.03
CONTROLES KX21N
1
UD
7,549
7,549
7,549.00
0.00
0.00
0.00
7,549.00
7,549.00
7
41105331 - Reactivos o ki
(...)
41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas
2.3.7.2.03
STROMATOLYZER FRASCO 500ML
3
UD
6,539
6,689.9
20,069.70
0.00
0.00
0.00
19,617.00
20,069.70
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_2_12 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA.pdf
CUOTA.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
574,782.39
DOP
Budget Appropriation Value
574,782.39
DOP
Account
Value
Annual Availability
2.3.7.2.03
574,782.39
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE REACTIVOS E INSUMOS DE LABORATORIO PARA EL EQUIPO SYSMEX XN35O
574,782.39
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HRUSVP-DAF-CM-2026-0004
1
574,782.39
DOP
Aprobado
CUOTA.pdf