1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1064029
Contract reference
HRUSVP-2026-00030
Contract description:
Adquisición de reactivo para equipo MACURA
Type of Contract
Services
Contract Start:
10/02/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/05/2026 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-2026-0011
Request Title
Adquisición de reactivo para equipo MACURA
Description
Adquisición de reactivo para equipo MACURA
Business Operation
Laboratorio Clínico
Reply Reference
HRUSVP-DAF-CM-2026-0011
Type of Contract
ServicesDominicana
Contract Value
283,435 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/02/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/05/2026 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2234022 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
283,435.00
0.00
0.00
0.00
306,440.00
283,435.00
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
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
DILUENTE A GD-5 FS580
5
UD
8,688
8,668
43,340.00
0.00
0.00
0.00
43,440.00
43,340.00
2
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
LISANTE A LH-5 FS580
5
UD
14,000
12,766
63,830.00
0.00
0.00
0.00
70,000.00
63,830.00
3
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
LISANTE A LD-5 FS581
5
UD
14,000
12,171
60,855.00
0.00
0.00
0.00
70,000.00
60,855.00
4
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
FLOURESCENT DYE DD-5 FS580
5
UD
18,000
16,087
80,435.00
0.00
0.00
0.00
90,000.00
80,435.00
5
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
CELL CLEAN A CC-5 FS580
5
UD
4,000
3,995
19,975.00
0.00
0.00
0.00
20,000.00
19,975.00
6
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
CONTROLES HEMATOLOGIA
1
UD
13,000
15,000
15,000.00
0.00
0.00
0.00
13,000.00
15,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion (2) (1).pdf
acta de adjudicacion (2) (1).pdf
Download
cuota.pdf
cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/2/2026_5_10 p.m..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
283,435.00
DOP
Budget Appropriation Value
283,435.00
DOP
Account
Value
Annual Availability
2.3.7.2.03
283,435.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de reactivo para equipo MACURA
283,435.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HRUSVP-DAF-CM-2026-0011
1
283,435.00
DOP
Aprobado
cuota.pdf