Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1062685 
Contract referenceHPIC-2026-00030 
Contract description:Adquisicion de laboratorio 1 
Goods 
Contract Start:
03/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
01/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
HPIC-DAF-CM-2026-0009 
Adquisicion de laboratorio 1 
Adquisicion de laboratorio 1 
LABORATORIO 
HPIC-DAF-CM-2026-0009 
GoodsDominicana 
1,639,061.06 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
03/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
01/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2230316 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
1,634,889.450.004,171.610.001,601,208.861,639,061.06
    
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
41116002 - Reactivos anal(...)
2.3.7.2.03HEPATITIS C30CAJ2,5002,536.8376,104.900.000.000.0075,000.0076,104.90
    
2
41116002 - Reactivos anal(...)
2.3.7.2.03HEPATITIS B30CAJ2,5001,242.6137,278.300.000.000.0075,000.0037,278.30
    
3
41116002 - Reactivos anal(...)
2.3.7.2.03ANTI A45CAJ230252.5711,365.650.000.000.0010,350.0011,365.65
    
4
41116002 - Reactivos anal(...)
2.3.7.2.03ANTI B45CAJ230212.979,583.650.000.000.0010,350.009,583.65
    
5
41116002 - Reactivos anal(...)
2.3.7.2.03ANTI D O RH60CAJ300325.7419,544.400.000.000.0018,000.0019,544.40
    
6
41116002 - Reactivos anal(...)
2.3.7.2.03HELICOBATER PYLORI EN HECES15CAJ6,1006,184.592,767.500.000.000.0091,500.0092,767.50
    
7
41116002 - Reactivos anal(...)
2.3.7.2.03UREA ENZIMATICA15CAJ5501,296.8419,452.600.000.000.008,250.0019,452.60
    
8
41116002 - Reactivos anal(...)
2.3.7.2.03INNOVI PT60UD670647.438,844.000.000.000.0040,200.0038,844.00
    
9
41116002 - Reactivos anal(...)
2.3.7.2.03ACTIVIN CEFALOPLASTIS PTT60UD650647.438,844.000.000.000.0039,000.0038,844.00
    
10
41116002 - Reactivos anal(...)
2.3.7.2.03CINTROL CONTROL COAG60UD280270.6616,239.600.000.000.0016,800.0016,239.60
    
11
41116002 - Reactivos anal(...)
2.3.7.2.03SYME CELPAK28CAJ6,2005,961166,908.000.000.000.00173,600.00166,908.00
    
12
41116002 - Reactivos anal(...)
2.3.7.2.03SYSME XN FLUORESELL4CAJ26,00025,389101,556.000.000.000.00104,000.00101,556.00
    
13
41116002 - Reactivos anal(...)
2.3.7.2.03SYSME XK SULFOLYSER3CAJ25,00024,532.373,596.900.000.000.0075,000.0073,596.90
    
14
41116002 - Reactivos anal(...)
2.3.7.2.03SYSME XN CECLEAN AUTO3CAJ2,752.752,816.288,448.840.000.000.008,258.258,448.84
    
15
41116002 - Reactivos anal(...)
2.3.7.2.03CALIBRADORES3UD5,133.75,252.1715,756.510.000.000.0015,401.1015,756.51
    
16
41116002 - Reactivos anal(...)
2.3.7.2.03SYSMEX CELLPACK DCL7CAJ9,0008,996.462,974.800.000.000.0063,000.0062,974.80
    
17
41116002 - Reactivos anal(...)
2.3.7.2.03SYSMEX XN LYSERCEL WDF4CAJ8,463.288,463.2833,853.120.000.000.0033,853.1233,853.12
    
18
41116002 - Reactivos anal(...)
2.3.7.2.03CONTROL DE MAQUINA HEMATOLOGIA KN 3503CAJ21,80022,201.0366,603.090.000.000.0065,400.0066,603.09
    
19
41116002 - Reactivos anal(...)
2.3.7.2.03CONTROL DE MAQUINA HEMATOLGIA SYSMEX KN 21 N3CAJ8,0007,54922,647.000.000.000.0024,000.0022,647.00
    
20
41116002 - Reactivos anal(...)
2.3.7.2.03TROPONINA 9CAJ1,964.7511,637.5104,737.500.000.000.0017,682.75104,737.50
    
21
41116002 - Reactivos anal(...)
2.3.7.2.03ASO30CAJ1,596.451,050.5931,517.700.000.000.0047,893.5031,517.70
    
22
41116002 - Reactivos anal(...)
2.3.7.2.03SANGRE OCULTA EN HECES6CAJ4,9904,669.7628,018.560.000.000.0029,940.0028,018.56
    
23
41116002 - Reactivos anal(...)
2.3.7.2.03SINGLE CUVETAS3CAJ6,2006,142.518,427.500.00183,316.950.0018,600.0021,744.45
    
24
41116002 - Reactivos anal(...)
2.3.7.2.03UREA15CAJ4,2004,195.262,928.000.000.000.0063,000.0062,928.00
    
25
41116002 - Reactivos anal(...)
2.3.7.2.03T3 6CAJ7,3007,203.6943,222.140.000.000.0043,800.0043,222.14
    
26
41116002 - Reactivos anal(...)
2.3.7.2.03T46CAJ7,3007,203.6943,222.140.000.000.0043,800.0043,222.14
    
27
41116002 - Reactivos anal(...)
2.3.7.2.03TSH6CAJ7,3007,203.6943,222.140.000.000.0043,800.0043,222.14
    
28
41116002 - Reactivos anal(...)
2.3.7.2.03D-DIMERO6CAJ15,20015,127.7590,766.500.000.000.0091,200.0090,766.50
    
29
41116002 - Reactivos anal(...)
2.3.7.2.03FPSA6CAJ12,70012,606.4675,638.760.000.000.0076,200.0075,638.76
    
30
41116002 - Reactivos anal(...)
2.3.7.2.03TGP3CAJ5,0004,195.212,585.600.000.000.0015,000.0012,585.60
    
31
41116002 - Reactivos anal(...)
2.3.7.2.03ALBUMINA3CAJ1,6003,465.610,396.800.000.000.004,800.0010,396.80
    
32
41116002 - Reactivos anal(...)
2.3.7.2.03HIGH ALKALINA WHASHING3CAJ2,0001,582.74,748.100.0018854.660.006,000.005,602.76
    
33
41116002 - Reactivos anal(...)
2.3.7.2.03CONTROL DIABETES9CAJ7,7007,768.5369,916.770.000.000.0069,300.0069,916.77
    
34
41116002 - Reactivos anal(...)
2.3.7.2.03CALIBRADOR DE HDL Y LDL9CAJ614.46614.465,530.140.000.000.005,530.145,530.14
    
35
41116002 - Reactivos anal(...)
2.3.7.2.03CA 19-92CAJ9,40010,694.5321,389.060.000.000.0028,200.0021,389.06
    
36
41116002 - Reactivos anal(...)
2.3.7.2.03CA 1253CAJ13,00012,606.4637,819.380.000.000.0039,000.0037,819.38
    
37
41116002 - Reactivos anal(...)
2.3.7.2.03CONTROL BIOCHEMISTRY 115CAJ7001,228.9218,433.800.000.000.0010,500.0018,433.80
 
PRECIO POR CONTROL I Y II $614.46 SE DEBEN CARGAR POR RENGLONES SEPARADOS
  
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Operation
Transfers
1,601,208.86 DOP
1,601,208.86 DOP
AccountValueAnnual Availability
2.3.7.2.031,601,208.86  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026000911,601,208.86  DOP