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.1077272
Contract reference
HMLC-2026-00018
Contract description:
COMPRA DE REACTIVOS LABORATORIO
Type of Contract
Goods
Contract Start:
19/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/03/2026 12:00:00
((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
HMLC-DAF-CD-2026-0017
Request Title
COMPRA DE REACTIVOS PARA LABORATORIO
Description
COMPRA DE REACTIVOS PARA LABORATORIO
Business Operation
LABORATORIO
Reply Reference
REACTIVOS PARA LABORATORIO_EXT
Type of Contract
GoodsDominicana
Contract Value
267,468 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/03/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PROLONGACION 27 DE FEBRERO NO.03, MANZANA 29 LAS CAOBAS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2247903 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
267,468.00
0.00
0.00
0.00
247,408.00
267,468.00
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
1
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
T3 TEST
7
CAJ
3,000
5,980
41,860.00
0.00
0.00
0.00
21,000.00
41,860.00
2
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
TT4 TEST
7
CAJ
5,843
5,843
40,901.00
0.00
0.00
0.00
40,901.00
40,901.00
3
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
TSH TEST
8
CAJ
5,843
5,743
45,944.00
0.00
0.00
0.00
46,744.00
45,944.00
4
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
FT4 TEST
7
CAJ
5,741
5,741
40,187.00
0.00
0.00
0.00
40,187.00
40,187.00
5
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
PSA TEST
7
CAJ
5,108
5,108
35,756.00
0.00
0.00
0.00
35,756.00
35,756.00
6
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
FPSA TEST
6
CAJ
10,470
10,470
62,820.00
0.00
0.00
0.00
62,820.00
62,820.00
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_4/3/2026_1_03 p.m..Pdf
Download
ORDEN FIRMADA.pdf
ORDEN FIRMADA.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
267,468.00
DOP
Budget Appropriation Value
267,468.00
DOP
Account
Value
Annual Availability
2.3.7.2.99
267,468.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2026
1
267,468.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HMLC-DAF-CD-2026-0017
1
267,468.00
DOP
Aprobado
Certificacion de Cuota Compromiso (1).pdf