ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1077673
Contract reference	HPDHG-2026-00276
Contract description:	COMPRA DE REACTIVOS LABORATORIOS MARZO
Type of Contract	Goods
Contract Start:	20/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	30/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	HPDHG-DAF-CM-2026-0038
Request Title	COMPRA DE REACTIVOS LABORATORIOS MARZO
Description	COMPRA DE REACTIVOS LABORATORIOS MARZO
Business Operation	Gerencia de Laboratorio Clínico
Reply Reference	COMPRA DE REACTIVOS LABORATORIOS MARZO Compras Men
Type of Contract	GoodsDominicana
Contract Value	91,705.08 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	20/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	30/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2257707 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
91,191.00	0.00	514.08	0.00	92,700.00	91,705.08

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

41104014 - Aplicadores de(...)

2.3.9.3.01

APLICADORES DE MADERA FUNDAS

PAQ

550

350

1,050.00

0.00

189.00

0.00

1,650.00

1,239.00

41116010 - Reactivos anal(...)

2.3.7.2.03

MAGNESIO QCA 200 TEST

2,500

2,300

4,600.00

0.00

5,000.00

4,600.00

41116010 - Reactivos anal(...)

2.3.7.2.03

REACTIVO DE GLUCOSA LIQUIDA QCA

1,800

1,750

3,500.00

0.00

3,600.00

3,500.00

41116010 - Reactivos anal(...)

2.3.7.2.03

REACTIVO FALCEMIA LIQUIDA KIT

4,200

5,100

20,400.00

0.00

16,800.00

20,400.00

41123201 - Portaobjetos p(...)

2.3.9.3.01

PORTAOBJETOS SIMPLES O ESMERILADOS

CAJ

105

1,050.00

0.00

189.00

0.00

800.00

1,239.00

41116010 - Reactivos anal(...)

2.3.7.2.03

VDRL DIRECTO (USR) KIT

950

695

2,085.00

0.00

2,850.00

2,085.00

41116010 - Reactivos anal(...)

2.3.7.2.03

PCR LATEX KIT

1,500

950

4,750.00

0.00

7,500.00

4,750.00

41116010 - Reactivos anal(...)

2.3.7.2.03

REACTIVO PACK DE ELECTROLITOS KIT

18,000

17,800

35,600.00

0.00

36,000.00

35,600.00

41116010 - Reactivos anal(...)

2.3.7.2.03

INNOVIN (REACTIVO DE TP) FRASCOS

350

348

17,400.00

0.00

17,500.00

17,400.00

41104812 - Pipetas o colu(...)

2.3.9.3.01

PIPETAS PASTEUR PLASTICAS DESECHABLES (CAJAS)

CAJ

500

378

756.00

0.00

136.08

0.00

1,000.00

892.08

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_20/3/2026_3_25 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

28,830.00 DOP

Budget Appropriation Value

28,830.00 DOP

Account	Value	Annual Availability
2.3.9.3.01	27,180.00 DOP	27,180.00 DOP	View
2.3.7.2.03	1,650.00 DOP	1,650.00 DOP	View

Payment Calendar

ID	Description	Value	Month	Year
0	PAGOS	28,830.00 DOP	Abril	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	EG1774023710792TFVsY	1	28,830.00 DOP	Aprobado	Link