1. General Information
|
2. Conditions
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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.1075118
Contract reference
HDPB-2026-00063
Contract description:
ADQUISICION DE LABORATORIO CLINICO (FCO DE MULLER HIRTON)
Type of Contract
Goods
Contract Start:
28/03/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2027 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HDPB-DAF-CD-2026-0027
Request Title
ADQUISICION DE LABORATORIO CLINICO (FCO DE MULLER HIRTON)
Description
ADQUISICION DE LABORATORIO CLINICO (FCO DE MULLER HIRTON)
Business Operation
DEPARTAMENTO LABORATORIO CLÍNICO
Reply Reference
HDPB-DAF-CD-2026-0027
Type of Contract
GoodsDominicana
Contract Value
92,503.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/03/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2027 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2239132 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
92,503.70
0.00
0.00
0.00
133,200.00
92,503.70
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
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
FRASCO DE MULLER HIRTON
6
CAJ
6,000
4,332.67
25,996.02
0.00
0.00
0.00
36,000.00
25,996.02
4
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
GOOGULOZA DE PLAZMA DE CONEJO
6
CAJ
6,200
8,628.13
51,768.78
0.00
0.00
0.00
37,200.00
51,768.78
6
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
DISCO DE AMAXILINA CON CLAVULANICO CJ DE 50 UND
5
CAJ
1,500
324.79
1,623.95
0.00
0.00
0.00
7,500.00
1,623.95
7
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
DISCO CEFOXISTIN CJ DE 50 UND
5
CAJ
1,500
316.63
1,583.15
0.00
0.00
0.00
7,500.00
1,583.15
8
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
DISCO CEFOTAXIMA CJ DE 50 UND
5
CAJ
1,500
331.03
1,655.15
0.00
0.00
0.00
7,500.00
1,655.15
9
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
DISCO CEFTAZIDIMA CJ DE 50 UND
5
CAJ
1,500
328.83
1,644.15
0.00
0.00
0.00
7,500.00
1,644.15
10
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
DISCO AZTREONAN CJ DE 50 UND
5
CAJ
1,500
472.15
2,360.75
0.00
0.00
0.00
7,500.00
2,360.75
11
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
DISCO CEFEPIME CJ DE 50 UND
5
CAJ
1,500
382.31
1,911.55
0.00
0.00
0.00
7,500.00
1,911.55
12
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
DISCO CEFTRIAZONA CJ DE 50 UND
5
CAJ
1,500
346.49
1,732.45
0.00
0.00
0.00
7,500.00
1,732.45
13
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
DISCO PIPERACILIN CON TAZOBACTAM CJ DE 50 UND
5
CAJ
1,500
445.55
2,227.75
0.00
0.00
0.00
7,500.00
2,227.75
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/2/2026_4_30 p.m..Pdf
Download
HDPB-DAF-CD-2026-0027 BIO NUCLEAR FCO MULLER.pdf
HDPB-DAF-CD-2026-0027 BIO NUCLEAR FCO MULLER.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
84,630.00
DOP
Budget Appropriation Value
84,630.00
DOP
Account
Value
Annual Availability
2.3.7.2.99
84,630.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE LABORATORIO CLINICO (FCO DE MULLER HIRTON)
84,630.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
84,630.00
DOP
Aprobado
HDPB DAF CD 2026 0027 ADQUISICION DE ISO VITALEE JEAN CARLOS BASULTO.pdf