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.1076971
Contract reference
HFVCS-2026-00091
Contract description:
ADQUISICION DE REACTIVOS
Type of Contract
Goods
Contract Start:
18/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/03/2026 00:00:00
((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
HFVCS-DAF-CD-2026-0086
Request Title
ADQUISICION DE REACTIVOS
Description
ADQUISICION DE REACTIVOS
Business Operation
DEPARTAMENTO DE LABORATORIO
Reply Reference
ADQUISICION DE REACTIVOS_EXT
Type of Contract
GoodsDominicana
Contract Value
120,619.67 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 OZAMA O METROPOLITANA 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.2255517 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
120,619.67
0.00
0.00
0.00
120,619.67
120,619.67
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
Cs-300b-240t control nivel 1 labtest ref. 71-1
5
UD
2,530
2,530
12,650.00
0.00
0.00
0.00
12,650.00
12,650.00
2
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
Cs-300b-240t control nivel 2 labtest ref. 72-1
5
UD
2,530
2,530
12,650.00
0.00
0.00
0.00
12,650.00
12,650.00
3
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
Mr-5390 diluente (20l) 395 det.
5
UD
6,930
6,930
34,650.00
0.00
0.00
0.00
34,650.00
34,650.00
4
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
Mr-5390 leo (l) lyse (1 litro)
1
UD
9,114.6
9,114.6
9,114.60
0.00
0.00
0.00
9,114.60
9,114.60
5
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
Mr-5390 leo (ll) lyse (500 ml)
1
UD
11,742
11,742
11,742.00
0.00
0.00
0.00
11,742.00
11,742.00
6
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
Mr probe cleanser 50 ml (detergente c cl 900l/bc-5390/bc-6200/bc-700 series/bc-6800
5
UD
1,188
1,188
5,940.00
0.00
0.00
0.00
5,940.00
5,940.00
7
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
Bc-5d control hematologico 3x3ml (low, norm, high)
1
UD
8,673.07
8,673.07
8,673.07
0.00
0.00
0.00
8,673.07
8,673.07
8
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
Free psa st aia-pack 100/1
1
UD
25,200
25,200
25,200.00
0.00
0.00
0.00
25,200.00
25,200.00
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_18/3/2026_3_45 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
120,619.67
DOP
Budget Appropriation Value
120,619.67
DOP
Account
Value
Annual Availability
2.3.7.2.03
120,619.67
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago de factura
120,619.67
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HFVCS-CD-2026-0086
1
120,619.67
DOP
Aprobado
CUOTA COMPROMETER 10.docx