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.1060695
Contract reference
HPSJO-2026-00003
Contract description:
ADQUISICION DE REACTIVOS Y MATERIAL QUIRURGICO
Type of Contract
Goods
Contract Start:
27/01/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2026 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HPSJO-DAF-CD-2026-0003
Request Title
REACTIVOS Y MATERIAL QUIRURGICO
Description
COMPRA DE REACTIVOS Y MATERIAL QUIRURGICO PARA LABORATORIO
Business Operation
FARMACIA
Reply Reference
REACTIVOS Y MATERIAL QUIRURGICO PARA LABORATORIO_E
Type of Contract
GoodsDominicana
Contract Value
46,248.56 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/01/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Canadá No. 123, Provincia San José de Ocoa, Rep. Dom. 93000 VALDESIA 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.2224022 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,294.63
0.00
0.00
953.93
46,248.53
46,248.56
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
TSH ST AIA-PACK 100/1
1
UD
9,922.5
9,922.5
9,922.50
0.00
0.00
0.00
9,922.50
9,922.50
2
41105331 - Reactivos o ki
(...)
41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas
2.3.7.2.03
FT4 ST AIA-PACK 100/1
1
UD
9,922.5
9,922.5
9,922.50
0.00
0.00
0.00
9,922.50
9,922.50
3
41105331 - Reactivos o ki
(...)
41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas
2.3.7.2.03
AIA-PACK SUBSTRATE SET II 100/1, 800 PBAS APROX
2
UD
7,350
7,350
14,700.00
0.00
0.00
0.00
14,700.00
14,700.00
4
41105331 - Reactivos o ki
(...)
41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas
2.3.7.2.03
DILUENT CONCENTRATE AIA-PACK TOSOH, 2600 PBAS APROX
1
UD
5,450.03
5,450.03
5,450.03
0.00
0.00
0.00
5,450.03
5,450.03
5
41121813 - Cubetas
2.3.9.3.01
SAMPLE CUPS TOSOH 100/1
10
UD
625.35
529.96
5,299.60
0.00
0.00
18
953.93
6,253.50
6,253.53
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Orden de compra Cruz ayala.pdf
Orden de compra Cruz ayala.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
46,248.56
DOP
Budget Appropriation Value
46,248.56
DOP
Account
Value
Annual Availability
2.3.9.3.01
6,253.53
DOP
----
View
2.3.7.2.03
39,995.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
46,248.56
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HPSJO-DAF-CD-2026-0003
1
46,248.56
DOP
Aprobado
Cuota comprometer Cruz Ayala.pdf