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.1080383
Contract reference
HFMP-2026-00255
Contract description:
COMPRA DE INSUMOS Y REACTIVOS PARA REALIZAR LAS PRUEBAS DE COAGULACIÓN DE LABORATORIO.
Type of Contract
Goods
Contract Start:
27/03/2026 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/06/2026 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-2026-0157
Request Title
COMPRA DE INSUMOS Y REACTIVOS PARA REALIZAR LAS PRUEBAS DE COAGULACIÓN DE LABORATORIO
Description
COMPRA DE INSUMOS Y REACTIVOS PARA REALIZAR LAS PRUEBAS DE COAGULACIÓN DE LABORATORIO
Business Operation
ALMACEN DE LABORATORIO CLINICO
Reply Reference
Reactivos de Coagulacion
Type of Contract
GoodsDominicana
Contract Value
125,145 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/03/2026 15:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/03/2026 15:25:00
((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.2262332 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
125,145.00
0.00
0.00
0.00
130,755.00
125,145.00
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
41116109 - Reactivos o so
(...)
41116109 - Reactivos o soluciones de coagulación
2.3.7.2.03
PROTHOMBINE UND ML
30
UD
1,750
1,620
48,600.00
0.00
0.00
0.00
52,500.00
48,600.00
2
41116109 - Reactivos o so
(...)
41116109 - Reactivos o soluciones de coagulación
2.3.7.2.03
PTT TEST ELLAGICO UND ML
18
UD
1,310
1,215
21,870.00
0.00
0.00
0.00
23,580.00
21,870.00
3
41116109 - Reactivos o so
(...)
41116109 - Reactivos o soluciones de coagulación
2.3.7.2.03
COR CLEANSER UND ML
12
UD
3,037.5
3,037.5
36,450.00
0.00
0.00
0.00
36,450.00
36,450.00
4
41116109 - Reactivos o so
(...)
41116109 - Reactivos o soluciones de coagulación
2.3.7.2.03
CUBETAS UND PAQ
1
UD
18,225
18,225
18,225.00
0.00
0.00
0.00
18,225.00
18,225.00
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_27/3/2026_6_56 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
125,145.00
DOP
Budget Appropriation Value
125,145.00
DOP
Account
Value
Annual Availability
2.3.7.2.03
125,145.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
125,145.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
2026
1
125,145.00
DOP
Aprobado
CUOTA COMPROMETER-0157.pdf