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.1083399
Contract reference
HUMNSA-2026-00151
Contract description:
REACTIVOS PARA MAQUINA DE LABORATORIO
Type of Contract
Goods
Contract Start:
08/04/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 08:00:00
((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-08-ProcesosExcepcion
Request Reference
HUMNSA-CCC-PEEX-2026-0017
Request Title
REACTIVOS PARA MAQUINA DE LABORATORIO
Description
REACTIVOS PARA MAQUINA DE LABORATORIO
Business Operation
lABORATORIO
Reply Reference
REACTIVOS PARA MAQUINA DE LABORATORIO_EXT
Type of Contract
GoodsDominicana
Contract Value
104,640 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/04/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro Henríquez Ureña No. 49, Gazcue 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.2268315 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
104,640.00
0.00
0.00
0.00
104,640.00
104,640.00
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
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
LYCIT PKL
2
UD
8,970
8,970
17,940.00
0.00
0.00
0.00
17,940.00
17,940.00
2
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
LYCIT URIT
3
UD
8,970
8,970
26,910.00
0.00
0.00
0.00
26,910.00
26,910.00
3
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
PROBE CLEANER
2
UD
440
440
880.00
0.00
0.00
0.00
880.00
880.00
4
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
CUBETA DE QUIMICA
4
UD
7,500
7,500
30,000.00
0.00
0.00
0.00
30,000.00
30,000.00
5
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
DILUENTE URIT
3
UD
8,970
8,970
26,910.00
0.00
0.00
0.00
26,910.00
26,910.00
6
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
PAPEL TERMICO
10
UD
200
200
2,000.00
0.00
0.00
0.00
2,000.00
2,000.00
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_8/4/2026_3_50 p.m..Pdf
Download
ACTA DE ADJUDICACION.docx
ACTA DE ADJUDICACION.docx
Download
EG1775663572769VL8V7.pdf
EG1775663572769VL8V7.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
104,640.00
DOP
Budget Appropriation Value
104,640.00
DOP
Account
Value
Annual Availability
2.3.7.2.03
104,640.00
DOP
104,640.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
104,640.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1775663572769VL8V7
1
104,640.00
DOP
Aprobado
Link