Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1069126 
Contract referenceHMC-2026-00003 
Contract description:Adquisicion de reactivos para Laboratorio 
Goods 
Contract Start:
24/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/04/2026 12:00:00 ((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 
HMC-DAF-CD-2026-0003 
Adquisicion de reactivos para Laboratorio 
Adquisicion de reactivos para Laboratorio 
Dpto DE Laborario 
BIONUCLEAR_EXT 
GoodsDominicana 
9,984.31 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
24/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C/ San Rafael, Sabana del Maricao, Cevicos - Cotui Rep. Dom. 43000 CIBAO SUR DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2243809 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
9,649.150.00335.160.009,984.319,984.31
    
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
    
26
41116002 - Reactivos anal(...)
2.3.7.2.03Hepatitis C membrana de 25 pruebas(SET)1UD3,311.73,311.73,311.700.000.000.003,311.703,311.70
    
41
41116136 - Kits o suminis(...)
2.6.3.1.01Cubre objetos 22x22mm 13 onza7UD313.882661,862.000.0018335.160.002,197.162,197.16
    
41116010 - Reactivos anal(...)
2.3.7.2.03SYSMEX XN CELL CLEAN AUTO 20X4ML1PAQ2,560.252,560.252,560.250.000.000.002,560.252,560.25
    
41116002 - Reactivos anal(...)
2.3.7.2.03Hepatitis b de membrana 1PAQ1,915.21,915.21,915.200.000.000.001,915.201,915.20
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Investment
Transfers
9,984.31 DOP
9,984.31 DOP
AccountValueAnnual Availability
2.6.3.1.012,197.16  DOP----View
2.3.7.2.037,787.15  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  UNICO PAGO9,984.31  DOPMarzo2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026119,984.31  DOP