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.1076046
Contract reference
HDSSD-2026-00066
Contract description:
HDSSD-DAF-CD-2026-0028
Type of Contract
Goods
Contract Start:
02/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2026 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-02-ComprasDebajoUmbral
Request Reference
HDSSD-DAF-CD-2026-0028
Request Title
INSUMOS PARA LABORATORIO T1
Description
INSUMOS PARA LABORATORIO T1
Business Operation
Depto. de Laboratorio Clinico
Reply Reference
NSUMOS PARA LABORATORIO_EXT
Type of Contract
GoodsDominicana
Contract Value
70,032.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2244557 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,032.72
0.00
0.00
0.00
48,886.60
70,032.72
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
2
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
PRUEBA RAPIDA HIV
8
UD
51.06
2,751
22,008.00
0.00
0.00
0.00
10,212.00
22,008.00
3
41116003 - Reactivos anal
(...)
41116003 - Reactivos analizadores de gas en la sangre
2.3.7.2.99
PRUEBA RAPIDA HCV
12
UD
86.16
2,643.06
31,716.72
0.00
0.00
0.00
25,848.00
31,716.72
4
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
PRUEBA RAPIDA HBSAG
8
UD
57.44
1,801.91
14,415.28
0.00
0.00
0.00
11,488.00
14,415.28
11
41116012 - Reactivos anal
(...)
41116012 - Reactivos analizadores de proteínas
2.3.7.2.03
ANTI B MONOCLONAL 10 ML (FRASCO)
4
UD
334.65
473.18
1,892.72
0.00
0.00
0.00
1,338.60
1,892.72
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_26/2/2026_4_06 p.m..Pdf
Download
ORDEN ULTRALAB.pdf
ORDEN ULTRALAB.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
197,285.68
DOP
Budget Appropriation Value
197,285.68
DOP
Account
Value
Annual Availability
2.3.9.3.01
166,245.48
DOP
----
View
2.3.7.2.03
22,580.20
DOP
----
View
2.3.7.2.99
8,460.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
HDSSD-DAF-CD-2026-0028
197,285.68
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HDSSD-DAF-CD-2026-0028
1
197,285.68
DOP
Aprobado
CERT. FONDO.pdf