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.1072972
Contract reference
HMEEG-2026-00016
Contract description:
ADQUISICION DE PROD. REACTIVOS DE LABORATORIO.
Type of Contract
Goods
Contract Start:
06/03/2026 16:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 10:00:00
((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
HMEEG-DAF-CD-2026-0017
Request Title
ADQUISICION DE PROD. REACTIVOS DE LABORATORIO.
Description
ADQUISICION DE PROD. REACTIVOS DE LABORATORIO.
Business Operation
Almacén farmacia
Reply Reference
ADQUISICION DE PROD. REACTIVOS DE LABORATORIO._EXT
Type of Contract
GoodsDominicana
Contract Value
20,804.71 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/03/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Hospital municipal san antonio de guerra c/ carlos manuel pumarol provincia este 11092 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.2249137 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,804.71
0.00
0.00
0.00
19,805.00
20,804.71
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
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
AMILASA CNPG 3 MR 50ML
1
UD
1,395
1,595.11
1,595.11
0.00
0.00
0.00
1,395.00
1,595.11
2
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
FOSFATASA ALCALINA 1X60 ML
1
UD
372
371.51
371.51
0.00
0.00
0.00
372.00
371.51
3
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
LIPASA
1
UD
6,856
7,056
7,056.00
0.00
0.00
0.00
6,856.00
7,056.00
4
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
HDL COLESTEROL 1X 60
2
UD
4,647.5
4,847.5
9,695.00
0.00
0.00
0.00
9,295.00
9,695.00
5
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
BILIRRUBINA DPD 240 ML
1
UD
1,887
2,087.09
2,087.09
0.00
0.00
0.00
1,887.00
2,087.09
Attestation Documents
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Document
Document Name
Garantía de la Seriedad de la Oferta
Missing Document
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
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_7_36 p.m..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
20,804.71
DOP
Budget Appropriation Value
20,804.71
DOP
Account
Value
Annual Availability
2.3.7.2.03
20,804.71
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
unico pago
20,804.71
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
CD-2026-0017
1
20,804.71
DOP
Aprobado
certificacion de fondos.pdf