Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1066691 
Contract referenceHUMNSA-2026-00071 
Contract description:HEMOGLOBINA GLICOSILADA 
Goods 
Contract Start:
17/02/2026 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
26/02/2026 08:00:00 ((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-02-ComprasDebajoUmbral 
HUMNSA-DAF-CD-2026-0052 
HEMOGLOBINA GLICOSILADA 
HEMOGLOBINA GLICOSILADA 
lABORATORIO 
HEMOGLOBINA GLICOSILADA_EXT 
GoodsDominicana 
80,724.2 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
17/02/2026 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
26/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2239309 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
80,724.200.000.000.00100,000.0080,724.20
    
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
41116105 - Reactivos o so(...)
2.3.7.2.03HEMOGLOBINA GLICOSILADA 20UD5,0004,036.2180,724.200.000.000.00100,000.0080,724.20
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Operation
General Source
80,724.20 DOP
80,724.20 DOP
AccountValueAnnual Availability
2.3.7.2.0380,724.20  DOP
80,724.20  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  UNICO PAGO80,724.20  DOPDiciembre2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026EG1771340525291IyOtD180,724.20  DOPLink