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.1062300
Contract reference
HPPEM-2026-00031
Contract description:
ADQUISICION DE MATERIAL GASTABLES DE LABORATORIO Y ANTIBIOGRAMAS PARA SER USADO EN ESTE CENTRO DE SALUD
Type of Contract
Goods
Contract Start:
02/02/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 00:00:00
((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-01-ComprasMenores
Request Reference
HPPEM-DAF-CM-2026-0009
Request Title
ADQUISICION DE MATERIAL GASTABLES DE LABORATORIO Y ANTIBIOGRAMAS PARA SER USADO EN ESTE CENTRO DE SALUD
Description
ADQUISICION DE MATERIAL GASTABLES DE LABORATORIO Y ANTIBIOGRAMAS PARA SER USADO EN ESTE CENTRO DE SALUD
Business Operation
Hospital Pedro Emilio de Marchena
Reply Reference
HPPEM-DAF-CM-2026-0009
Type of Contract
GoodsDominicana
Contract Value
99,902.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/02/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida las Hortensias CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2229812 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
93,199.04
0.00
6,703.20
0.00
114,000.00
99,902.24
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
41104014 - Aplicadores de
(...)
41104014 - Aplicadores de muestras
2.3.9.3.01
JERINGA HEPARINIZADA C/100
4
UD
3,000
9,310
37,240.00
0.00
18
6,703.20
0.00
12,000.00
43,943.20
Comentarios proveedor:
DESPACHO POR UNIDAD, PRECIO POR UNIDAD:$93.10
14
41104014 - Aplicadores de
(...)
41104014 - Aplicadores de muestras
2.3.9.3.01
ANTI A 10ML
50
UD
550
260
13,000.00
0.00
0.00
0.00
27,500.00
13,000.00
15
41104014 - Aplicadores de
(...)
41104014 - Aplicadores de muestras
2.3.9.3.01
ANTI B 10 ML
50
UD
550
260
13,000.00
0.00
0.00
0.00
27,500.00
13,000.00
16
41104014 - Aplicadores de
(...)
41104014 - Aplicadores de muestras
2.3.9.3.01
ANTI D 10 ML
60
UD
550
325.74
19,544.40
0.00
0.00
0.00
33,000.00
19,544.40
25
41104014 - Aplicadores de
(...)
41104014 - Aplicadores de muestras
2.3.9.3.01
VDRL RPR CARBON
3
UD
1,500
412.09
1,236.27
0.00
0.00
0.00
4,500.00
1,236.27
29
41104014 - Aplicadores de
(...)
41104014 - Aplicadores de muestras
2.3.9.3.01
MAC CONCKEY
1
UD
5,500
4,845.7
4,845.70
0.00
0.00
0.00
5,500.00
4,845.70
30
41104014 - Aplicadores de
(...)
41104014 - Aplicadores de muestras
2.3.9.3.01
MUELLER HILTON
1
UD
4,000
4,332.67
4,332.67
0.00
0.00
0.00
4,000.00
4,332.67
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_2/2/2026_5_56 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/2/2026_6_30 p.m..Pdf
Download
ORDEN BIONUCLEAR 0009 CM.pdf
ORDEN BIONUCLEAR 0009 CM.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
39,613.50
DOP
Budget Appropriation Value
39,613.50
DOP
Account
Value
Annual Availability
2.3.9.3.01
39,613.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PRIMER PAGO
39,613.50
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
0009
2
39,613.50
DOP
Aprobado
CUOTA 0009 CM.pdf