Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1062101 
Contract referenceHSBG-2026-00034 
Contract description:ADQUISICIÓN DE REACTIVOS PARA MAQUINAS DE LABORATORIO CLINICO CRUZ AYALA. 
Goods 
Contract Start:
02/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
02/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-08-ProcesosExcepcion 
HSBG-CCC-PEEX-2026-0001 
ADQUISICIÓN DE REACTIVOS PARA MAQUINAS DE LABORATORIO CLINICO CRUZ AYALA. 
ADQUISICIÓN DE REACTIVOS PARA MAQUINAS DE LABORATORIO CLINICO CRUZ AYALA. 
Laboratorio clinico 
HSBG-CCC-PEEX-2026-0001_EXT 
GoodsDominicana 
586,401.2 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
02/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
06/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2226136 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
579.374,000,007.027,200,00586.401,20586.401,20
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99PROCALCITONINA (PCT) BUFFER INCLUIDO 10/140UD8.8008.800352.000,000,000,000,00352.000,00352.000,00
    
2
12161503 - Kits de reacti(...)
2.3.7.2.99CREATININA ENZIMATICA15UD6.736,26.736,2101.043,000,000,000,00101.043,00101.043,00
    
3
12161503 - Kits de reacti(...)
2.3.7.2.99UREA UV LIQUIFORM15UD4.2954.29564.425,000,000,000,0064.425,0064.425,00
    
4
12161503 - Kits de reacti(...)
2.3.7.2.99CONTROL NIVEL 15UD2.286,62.286,611.433,000,000,000,0011.433,0011.433,00
    
5
12161503 - Kits de reacti(...)
2.3.7.2.99CONTROL NIVEL 25UD2.286,62.286,611.433,000,000,000,0011.433,0011.433,00
    
6
12161503 - Kits de reacti(...)
2.3.7.2.99SAMPLE CUPS TOSOH 100/150UD575,8448824.400,000,00184.392,000,0028.792,0028.792,00
    
6
12161503 - Kits de reacti(...)
2.3.7.2.99SAMPLE CUPS TOSOH 100/130UD575,8448814.640,000,00182.635,200,0017.275,2017.275,20
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
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Budget Settings

Budget Settings

Operation
General Source
586,401.20 DOP
586,401.20 DOP
AccountValueAnnual Availability
2.3.7.2.99586,401.20  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  pago586,401.20  DOPMayo2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026HSBG-CCC-PEEX-2026-00011586,401.20  DOP