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.1084242
Contract reference
HFMP-2026-00273
Contract description:
COMPRA DE REACTIVOS PARA SER UTILIZADOS EN LAS EVALUACIONES Y CAPTACION DE DONANTES DE SANGRE
Type of Contract
Goods
Contract Start:
10/04/2026 16:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/07/2026 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-2026-0180
Request Title
COMPRA DE REACTIVOS PARA SER UTILIZADOS EN LAS EVALUACIONES Y CAPTACION DE DONANTES DE SANGRE
Description
COMPRA DE REACTIVOS PARA SER UTILIZADOS EN LAS EVALUACIONES Y CAPTACION DE DONANTES DE SANGRE
Business Operation
BANCO DE SANGRE
Reply Reference
COMPRA DE REACTIVOS PARA SER UTILIZADOS EN LAS EVA
Type of Contract
GoodsDominicana
Contract Value
112,888 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/04/2026 16:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/04/2026 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
HOSPITAL DOCENTE DOCTOR FRANCISCO MOSCOSO PUELLO 10014 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.2270033 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
112,888.00
0.00
0.00
0.00
112,888.00
112,888.00
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
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
HIV 1/2 ELISA 96 4ta EIA-F14 UND
2
UD
10,848
10,848
21,696.00
0.00
0.00
0.00
21,696.00
21,696.00
2
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
HBSAG 96T UND
2
UD
7,797
7,797
15,594.00
0.00
0.00
0.00
15,594.00
15,594.00
3
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
HCV ELISA 4.0 96T UND
2
UD
14,464
14,464
28,928.00
0.00
0.00
0.00
28,928.00
28,928.00
4
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
HTLV 1+II ELISA 4.0 96T UND
2
UD
15,425
15,425
30,850.00
0.00
0.00
0.00
30,850.00
30,850.00
5
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
CORE IGG IGM ELISA 96T UND
2
UD
7,910
7,910
15,820.00
0.00
0.00
0.00
15,820.00
15,820.00
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_10/4/2026_7_54 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
112,888.00
DOP
Budget Appropriation Value
112,888.00
DOP
Account
Value
Annual Availability
2.3.7.2.03
112,888.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
112,888.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
2026
1
112,888.00
DOP
Aprobado
CUOTA COMPROMETER-0180.pdf