1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1074228
Contract reference
HRCL-2026-00074
Contract description:
COMPRA DE REACTIVOS DE LABORATORIO
Type of Contract
Goods
Contract Start:
11/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/04/2026 15:00:00
((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
HRCL-DAF-CD-2026-0065
Request Title
COMPRA DE REACTIVOS LABORATORIO
Description
COMPRA DE REACTIVOS LABORATORIO
Business Operation
ALMACEN DE FARMACIA
Reply Reference
HRCL-DAF-CD-2026-0065
Type of Contract
GoodsDominicana
Contract Value
241,969.5 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/03/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/03/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2246826 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
241,663.50
0.00
306.00
0.00
241,663.50
241,969.50
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
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
TP TIEMPO PROTROMBINA 40 PRUEBAS
12
UD
7,581
7,581
90,972.00
0.00
0.00
0.00
90,972.00
90,972.00
1
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
TPT TIEMPO ROMBOPLASTINA 40 PRUEBAS
8
UD
8,113
8,113
64,904.00
0.00
0.00
0.00
64,904.00
64,904.00
1
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
CONTROLES COAGULACIN KIT 2X1 ML
1
UD
3,745
3,745
3,745.00
0.00
0.00
0.00
3,745.00
3,745.00
1
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
SOLUCION X2M 6.5X10ML CAJA
4
UD
3,745
3,745
14,980.00
0.00
0.00
0.00
14,980.00
14,980.00
1
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
SOLUCION CALIBRADORA STANDARD AFT 800G
3
UD
21,787.5
21,787.5
65,362.50
0.00
0.00
0.00
65,362.50
65,362.50
1
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
PAPEL TERMICO DOBLE
10
UD
170
170
1,700.00
0.00
18
306.00
0.00
1,700.00
2,006.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/3/2026_5_33 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
241,969.50
DOP
Budget Appropriation Value
241,969.50
DOP
Account
Value
Annual Availability
2.3.7.2.03
241,969.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
REACTIVOS DE LABORATORIO
241,969.50
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
241,969.50
DOP
Aprobado
CUOTA_ A_ COMPROMETER_20260303_0001.pdf