1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1072706
Contract reference
HTDDC-2026-00046
Contract description:
ADQUISICIÓN DE HIV 1/2 96
Type of Contract
Goods
Contract Start:
26/03/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/06/2026 14:00:00
((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
HTDDC-DAF-CD-2026-0028
Request Title
ADQUISICIÓN DE HIV 1/2 96
Description
ADQUISICIÓN DE HIV 1/2 96
Business Operation
LABORATORIO
Reply Reference
PRODUCTOS QUIMICOS DE USO PERSONAL _EXT
Type of Contract
GoodsDominicana
Contract Value
38,623.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/03/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/05/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2244602 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,623.20
0.00
0.00
0.00
38,624.00
38,623.20
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
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
HIV 1/2 96 MUREX
4
UD
9,656
9,655.8
38,623.20
0.00
0.00
0.00
38,624.00
38,623.20
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_25/2/2026_1_20 p.m..Pdf
Download
ACTA DE ADJUDICACION CD-0028.pdf
ACTA DE ADJUDICACION CD-0028.pdf
Download
ORDEN DE COMPRA CD-0028-2026.pdf
ORDEN DE COMPRA CD-0028-2026.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
38,623.20
DOP
Budget Appropriation Value
38,623.20
DOP
Account
Value
Annual Availability
2.3.7.2.03
38,623.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HTDDC-DAF-CD-2026-0028
38,623.20
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HTDDC-DAF-CD-2026-0028
1
38,623.20
DOP
Aprobado
cuota comprometer CD-0028.pdf