1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1066871
Contract reference
HDMTD-2026-00053
Contract description:
ADQUISICION DE INSUMOS PARA EL LABORATORIO DE ESTE HOSPITAL
Type of Contract
Goods
Contract Start:
17/02/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/08/2026 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
HDMTD-DAF-CM-2026-0017
Request Title
ADQUISICION DE INSUMOS PARA EL LABORATORIO DE ESTE HOSPITAL
Description
ADQUISICION DE INSUMOS PARA EL LABORATORIO DE ESTE HOSPITAL
Business Operation
LABORATORIO
Reply Reference
HDMTD-DAF-CM-2026-0017
Type of Contract
GoodsDominicana
Contract Value
11,325 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/02/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/08/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2239427 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,325.00
0.00
0.00
0.00
21,000.00
11,325.00
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
3
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
ANTI-B
15
UD
400
190
2,850.00
0.00
0.00
0.00
6,000.00
2,850.00
4
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
ANTI-A
15
UD
400
190
2,850.00
0.00
0.00
0.00
6,000.00
2,850.00
5
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
ANTI-D
15
UD
600
375
5,625.00
0.00
0.00
0.00
9,000.00
5,625.00
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_6_50 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIFICACION DE CUOTA FARMADAL.pdf
CERTIFICACION DE CUOTA FARMADAL.pdf
Download
INFORME DEFINITIVO.pdf
INFORME DEFINITIVO.pdf
Download
ORDEN DE COMPRA FARMADAL.pdf
ORDEN DE COMPRA FARMADAL.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
386,243.14
DOP
Budget Appropriation Value
386,243.14
DOP
Account
Value
Annual Availability
2.3.9.3.01
201,781.74
DOP
----
View
2.6.3.2.01
2,950.00
DOP
----
View
2.3.4.1.01
2,770.00
DOP
----
View
2.3.7.2.03
178,741.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE INSUMOS PARA EL LABORATORIO DE ESTE HOSPITAL
386,243.14
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HDMTD-2026-00056
1
386,243.14
DOP
Aprobado
CERTIFICACION CUOTA BIO NOVA_0001.pdf
(View History)