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.1093530
Contract reference
HDAC-2026-00008
Contract description:
Adquisición de insumos de laboratorio
Type of Contract
Goods
Contract Start:
07/05/2026 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/08/2026 11:00:00
((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
HDAC-DAF-CM-2026-0004
Request Title
Adquisicion De Insumos De Lavanderia (GN)
Description
Adquisición De Insumos De Lavandera (GN)
Business Operation
departamento de farmacia
Reply Reference
HDAC-DAF-CM-2026-0004
Type of Contract
GoodsDominicana
Contract Value
60,750 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/05/2026 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30 days ago
(11/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ el desvio de maquinas pesadas, cara linda, Monte Plata HIGUAMO DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2246815 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,750.00
0.00
0.00
0.00
79,550.00
60,750.00
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
9
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
BDRL- SIFILIS
15
CAJ
900
980
14,700.00
0.00
0.00
0.00
13,500.00
14,700.00
13
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
TUBOS MORADOS 2ML PAQ/100
15
PAQ
510
450
6,750.00
0.00
0.00
0.00
7,650.00
6,750.00
18
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
HEPATITIS B RAPIDO C/50
15
CAJ
1,600
760
11,400.00
0.00
0.00
0.00
24,000.00
11,400.00
19
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
HEPATITIS C RAPIDO C/50
15
CAJ
1,600
980
14,700.00
0.00
0.00
0.00
24,000.00
14,700.00
21
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
TOXOPLASMOSIS ACUTEL CAJ/25
8
CAJ
1,300
1,650
13,200.00
0.00
0.00
0.00
10,400.00
13,200.00
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_3/3/2026_7_02 p.m..Pdf
Download
ORDEN DE COMPRTAS 0004 AQUA BIOTECH.pdf
ORDEN DE COMPRTAS 0004 AQUA BIOTECH.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
118,322.00
DOP
Budget Appropriation Value
118,322.00
DOP
Account
Value
Annual Availability
2.3.7.2.03
118,322.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
10007
Pago completo
118,322.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HDAC-DAF-CM-2026-0004
1
118,322.00
DOP
Aprobado
Certificado de aprobacion0003 (2).pdf