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.1082615
Contract reference
HMTV-2026-00015
Contract description:
adquisición de reactivo para el hospital
Type of Contract
Goods
Contract Start:
06/04/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/07/2026 12:00:00
((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
HMTV-DAF-CD-2026-0015
Request Title
adquisicion de reactivo para el hospital
Description
adquisicion de reactivo para el hospital
Business Operation
Departamento de laboratorio
Reply Reference
HMTV-DAF-CD-2026-0015-CIENTEC SRL -42832
Type of Contract
GoodsDominicana
Contract Value
42,897.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/04/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/07/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE MIRABAL # 5,SABANA GRANDE DE PALENQUE,SAN CRISTOBAL VALDESIA 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.2266414 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,449.00
0.00
1,448.10
0.00
42,897.10
42,897.10
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
HBSAG RAPID TEST
5
CAJ
834
834
4,170.00
0.00
0.00
0.00
4,170.00
4,170.00
2
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
PIPETA PASTEUR PLASTICA
1
CAJ
1,757.02
1,489
1,489.00
0.00
18
268.02
0.00
1,757.02
1,757.02
3
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
HCV RAPID TEST
6
CAJ
1,594
1,594
9,564.00
0.00
0.00
0.00
9,564.00
9,564.00
4
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
HCG RAPID TEST
6
CAJ
956
956
5,736.00
0.00
0.00
0.00
5,736.00
5,736.00
5
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
PT SPIN R. X 4ML
1
CAJ
3,067
3,067
3,067.00
0.00
0.00
0.00
3,067.00
3,067.00
6
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
SIFILIS RAPID
1
CAJ
667
667
667.00
0.00
0.00
0.00
667.00
667.00
7
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
TIRILLA SPIN P/ORINA
10
UD
978
978
9,780.00
0.00
0.00
0.00
9,780.00
9,780.00
8
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
CUBILETES CON MAGNETO
2
UD
3,868.04
3,278
6,556.00
0.00
18
1,180.08
0.00
7,736.08
7,736.08
9
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
AGUA BIDESTILADA
2
UD
210
210
420.00
0.00
0.00
0.00
420.00
420.00
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_6/4/2026_4_47 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
42,897.10
DOP
Budget Appropriation Value
42,897.10
DOP
Account
Value
Annual Availability
2.3.7.2.03
42,897.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago único
42,897.10
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
42,897.10
DOP
Aprobado
cuota a comprometer 20260406_12370530.pdf