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.1106598
Contract reference
HSBG-2026-00079
Contract description:
Adquisición de Materiales de Laboratorio.
Type of Contract
Goods
Contract Start:
10/06/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/06/2026 00:00:00
((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
HSBG-DAF-CD-2026-0039
Request Title
Adquisición de Materiales de Laboratorio.
Description
Adquisición de Materiales de Laboratorio.
Business Operation
Laboratorio clinico
Reply Reference
HSBG-DAF-CD-2026-0039_EXT
Type of Contract
GoodsDominicana
Contract Value
140,329.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/06/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2249021 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
132,769.20
0.00
7,560.00
0.00
161,850.00
140,329.20
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
3
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
Detergente alcalino (Fcos)
12
UD
4,000
3,090
37,080.00
0.00
0.00
0.00
64,000.00
37,080.00
1
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
Tips negro (paquetes)
5
UD
6,050
6,000
30,000.00
0.00
18
5,400.00
0.00
30,250.00
35,400.00
2
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
Goteros plasticos (cajas)
15
UD
900
800
12,000.00
0.00
18
2,160.00
0.00
13,500.00
14,160.00
4
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
Control Nivel I
6
UD
2,300
2,286.6
13,719.60
0.00
0.00
0.00
13,800.00
13,719.60
5
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
Control Nivel II
6
UD
2,300
2,286.6
13,719.60
0.00
0.00
0.00
13,800.00
13,719.60
6
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
Diluente BC 5390 (cajas)
5
UD
5,300
5,250
26,250.00
0.00
0.00
0.00
26,500.00
26,250.00
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_6/3/2026_5_49 p.m..Pdf
Download
0039.pdf
0039.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
140,329.20
DOP
Budget Appropriation Value
140,329.20
DOP
Account
Value
Annual Availability
2.3.7.2.03
37,080.00
DOP
----
View
2.3.7.2.99
103,249.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
140,329.20
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HSBG-DAF-CD-2026-0039
1
140,329.20
DOP
Aprobado
CC.pdf