Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1064712 
Contract referenceHRLMK-2026-00045 
Contract description:contrato 
Goods 
Contract Start:
12/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
19/10/2026 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 
HRLMK-CCC-PEEX-2026-0005 
reactivos y controles exclusivos para maquina BACT-ALENT 120/ VITEK 2COMPACT 
Adquisicion reactivos y controles exclusivos para maquina BACT-ALENT 120/ VITEK 2COMPACT 
Laboratorio  
HRLMK-CCC-PEEX-2026-0005_CP001 
GoodsDominicana 
569,226.24 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
12/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
26/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Avenida García Godoy #214 la vega 41000 CIBAO SUR DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2235814 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
556,956.000.000.0012,270.24581,050.00569,226.24
    
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
41116130 - Reactivos o so(...)
2.3.7.2.03AST-N0505CAJ5,5005,00025,000.0000.00000.0000.0027,500.0025,000.00
    
2
41116130 - Reactivos o so(...)
2.3.7.2.03OXIDASA DISCO1CAJ5,00000.0000.00000.0000.005,000.000.00
    
3
41116130 - Reactivos o so(...)
2.3.7.2.03URILINE600CAJ13513078,000.0000.00000.0000.0081,000.0078,000.00
    
4
41116130 - Reactivos o so(...)
2.3.7.2.03AGAR SANGRE 500 G1CAJ6,0005,7405,740.0000.00000.0000.006,000.005,740.00
    
5
41116130 - Reactivos o so(...)
2.3.7.2.03SABOURAUD CLORAFENICOL2CAJ5,0004,9109,820.0000.00000.0000.0010,000.009,820.00
    
6
41116130 - Reactivos o so(...)
2.3.7.2.03MACCONKEY 500 MG2CAJ5,0004,8609,720.0000.00000.0000.0010,000.009,720.00
    
7
41116130 - Reactivos o so(...)
2.3.7.2.03MEDIO CLEAR 500 MG1CAJ6,8006,7506,750.0000.00000.0000.006,800.006,750.00
    
8
41116130 - Reactivos o so(...)
2.3.7.2.03AST-N4022CAJ5,1005,07610,152.0000.00000.0000.0010,200.0010,152.00
    
9
41116130 - Reactivos o so(...)
2.3.7.2.03AST-N4035CAJ5,0004,92624,630.0000.00000.0000.0025,000.0024,630.00
    
10
41116130 - Reactivos o so(...)
2.3.7.2.03GN20CAJ5,0004,99999,980.0000.00000.0000.00100,000.0099,980.00
    
11
41116130 - Reactivos o so(...)
2.3.7.2.03AST ESTEPTOCOCO1CAJ5,0004,9714,971.0000.00000.0000.005,000.004,971.00
    
12
41116130 - Reactivos o so(...)
2.3.7.2.03AST NEISERIA1CAJ5,1005,0305,030.0000.00000.0000.005,100.005,030.00
    
13
41116130 - Reactivos o so(...)
2.3.7.2.03PIPETA PARA GRAM POSITIVO(+)1UD6,60030,63030,630.0000.00000.00185,513.406,600.0036,143.40
    
14
41116130 - Reactivos o so(...)
2.3.7.2.03PIPETA PARA GRAM POSITIVO(-)1UD6,60030,63030,630.0000.00000.00185,513.406,600.0036,143.40
    
15
41116130 - Reactivos o so(...)
2.3.7.2.03HEMOGLOBINA1UD5,00000.0000.00000.0000.005,000.000.00
    
16
41116130 - Reactivos o so(...)
2.3.7.2.03SOLUCION SALINA 0.4510UD5004454,450.0000.00000.0000.005,000.004,450.00
    
17
41116130 - Reactivos o so(...)
2.3.7.2.03BACT/ALERT PEDIATRICO150UD30025237,800.0000.00000.0000.0045,000.0037,800.00
    
18
41116130 - Reactivos o so(...)
2.3.7.2.03BACT/ALERT ADULTO600UD300252151,200.0000.00000.0000.00180,000.00151,200.00
    
19
41116130 - Reactivos o so(...)
2.3.7.2.03GENBAG ANAER1UD6,5006,4356,435.0000.00000.0000.006,500.006,435.00
    
20
41116130 - Reactivos o so(...)
2.3.7.2.03BEAKRS 2000 ML6UD4,00000.0000.00000.0000.0024,000.000.00
    
21
41116130 - Reactivos o so(...)
2.3.7.2.03TUBO DE POLIPROPILENO VITEK1UD1,6006,9086,908.0000.00000.00181,243.441,600.008,151.44
    
22
41116130 - Reactivos o so(...)
2.3.7.2.03BILLI ESCURLINA AGA 500 MG1UD9,1509,1109,110.0000.00000.0000.009,150.009,110.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download

Budget Settings

Budget Settings

Investment
Transfers
569,226.24 DOP
569,226.24 DOP
AccountValueAnnual Availability
2.3.7.2.03569,226.24  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
2026  transferencia569,226.24  DOPOctubre2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026HRLMK-CCC-PEEX-2026-00055569,226.24  DOP