Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1064443 
Contract referenceHLNBM-2026-00012 
Contract description:Adquisición de materiales gastables de laboratorio 
Goods 
Contract Start:
10/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
10/03/2026 10:00:00 ((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-02-ComprasDebajoUmbral 
HLNBM-DAF-CD-2026-0002 
Adquisición de materiales gastables de laboratorio 
Adquisición de materiales gastables de laboratorio 
Departamento de Laboratorio Clínico  
HLNBM-DAF-CD-2026-0002 
GoodsDominicana 
78,817.12 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
10/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
11/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Ney Ramirez#34, Punta Brava,Municipio Quisqueya,San Pedro de Macorís HIGUAMO DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2231941 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
66,794.160.0012,022.960.0076,184.6078,817.12
    
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
41122602 - Portaobjetos d(...)
2.6.3.2.01Porta Objeto8PAQ365.8292.52,340.000.0018421.200.002,926.402,761.20
    
2
41111736 - Cubiertas para(...)
2.6.3.4.01Cubre Objeto8PAQ328187.51,500.000.0018270.000.002,624.001,770.00
    
3
41121701 - Tubos de ensay(...)
2.3.9.3.01Tubo Ensayo1,500UD3.084.887,320.000.00181,317.600.004,620.008,637.60
    
4
41121806 - Frascos para l(...)
2.3.9.3.01Frascos para orina1,000UD2012.4712,470.000.00182,244.600.0020,000.0014,714.60
    
5
41121806 - Frascos para l(...)
2.3.9.3.01Frascos para Coprológico12PAQ649937.3511,248.200.00182,024.680.007,788.0013,272.88
    
6
41122403 - Espátulas para(...)
2.6.3.2.01Espátula de Aire2CAJ315374.99749.980.0018135.000.00630.00884.98
    
7
41121604 - Puntas de pipe(...)
2.3.9.3.01Tips Amarillo6PAQ643.13662,196.000.0018395.280.003,858.602,591.28
    
8
41121604 - Puntas de pipe(...)
2.3.9.3.01Tips Azul6PAQ849.6668.334,009.980.0018721.800.005,097.604,731.78
    
9
41104107 - Tubos de recol(...)
2.3.9.3.01Tubo rojo16PAQ89578012,480.000.00182,246.400.0014,320.0014,726.40
    
10
41104107 - Tubos de recol(...)
2.3.9.3.01Tubo morado16PAQ89578012,480.000.00182,246.400.0014,320.0014,726.40
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
General Source
78,817.12 DOP
78,817.12 DOP
AccountValueAnnual Availability
2.3.9.3.0173,400.94  DOP----View
2.6.3.4.011,770.00  DOP----View
2.6.3.2.013,646.18  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Único pago78,817.12  DOPMarzo2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026HLNBM-DAF-CD-2026-0002178,817.12  DOP