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.1073717
Contract reference
HFMP-2026-00193
Contract description:
COMPRA DE REACTIVOS PARA REALIZAR LAS PRUEBAS DE LABORATORIO
Type of Contract
Goods
Contract Start:
10/03/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2026 13:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HFMP-DAF-CD-2026-0123
Request Title
COMPRA DE REACTIVOS PARA REALIZAR LAS PRUEBAS DE LABORATORIO
Description
COMPRA DE REACTIVOS PARA REALIZAR LAS PRUEBAS DE LABORATORIO
Business Operation
ALMACEN DE LABORATORIO CLINICO
Reply Reference
COMPRA DE REACTIVOS PARA REALIZAR LAS PRUEBAS DE L
Type of Contract
GoodsDominicana
Contract Value
149,100 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/03/2026 10:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/03/2026 10:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.2251008 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
149,100.00
0.00
0.00
0.00
149,100.00
149,100.00
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
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
COLESTEROL BS 4X50ML DIAGOSTIKA UND
4
UD
2,454
2,454
9,816.00
0.00
0.00
0.00
9,816.00
9,816.00
2
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
CALCIO ARSENAZO BA200/400BS UND
5
UD
4,370
4,370
21,850.00
0.00
0.00
0.00
21,850.00
21,850.00
3
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
MAGNESIO BA200/400BS UND
5
UD
5,290
5,290
26,450.00
0.00
0.00
0.00
26,450.00
26,450.00
4
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
FOSFORO BA200/400BS UND
5
UD
4,830
4,830
24,150.00
0.00
0.00
0.00
24,150.00
24,150.00
5
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
AMILASA BA200/400BS UND
5
UD
1,380
1,380
6,900.00
0.00
0.00
0.00
6,900.00
6,900.00
6
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
LIPASA BA200/400BS UND
3
UD
10,350
10,350
31,050.00
0.00
0.00
0.00
31,050.00
31,050.00
7
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
TGO BIOSYSTEMS 200ML UND
2
UD
7,221
7,221
14,442.00
0.00
0.00
0.00
14,442.00
14,442.00
8
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
TGP BIOSYSTEM 200ML UND
2
UD
7,221
7,221
14,442.00
0.00
0.00
0.00
14,442.00
14,442.00
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_10/3/2026_2_36 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
149,100.00
DOP
Budget Appropriation Value
149,100.00
DOP
Account
Value
Annual Availability
2.3.7.2.03
149,100.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
149,100.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
2026
1
149,100.00
DOP
Aprobado
CUOTA COMPROMETER-0123.pdf