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.1084924
Contract reference
HRCL-2026-00135
Contract description:
COMPRA DE REACTIVOS DE LABORATORIO PUREBAS ESPECIALES
Type of Contract
Goods
Contract Start:
14/04/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/06/2026 09:00:00
((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
HRCL-DAF-CD-2026-0123
Request Title
COMPRA DE REACTIVOS LABORATORIO
Description
COMPRA DE REACTIVOS LABORATORIO, PRUEBAS ESPECIALES
Business Operation
ALMACEN DE FARMACIA
Reply Reference
ADQUISICION DE COMPRA DE REACTIVOS LABORATORIO.
Type of Contract
GoodsDominicana
Contract Value
246,421.73 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/04/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista Duarte Km. 28 No. 100 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.2271701 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
246,421.73
0.00
0.00
0.00
246,421.73
246,421.73
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
41116121 - Reactivos o so
(...)
41116121 - Reactivos o soluciones o tinturas para hematología
2.3.7.2.03
T3 TRIYODOTIRONINA 25 TEST
9
UD
3,745.84
3,745.84
33,712.56
0.00
0.00
0.00
33,712.56
33,712.56
1
41116121 - Reactivos o so
(...)
41116121 - Reactivos o soluciones o tinturas para hematología
2.3.7.2.03
T4 TIROXINA 25 TEST
7
UD
3,745.84
3,745.84
26,220.88
0.00
0.00
0.00
26,220.88
26,220.88
1
41116121 - Reactivos o so
(...)
41116121 - Reactivos o soluciones o tinturas para hematología
2.3.7.2.03
FT4 TIROXINA LIBRE 25 TEST
9
UD
3,745.84
3,745.84
33,712.56
0.00
0.00
0.00
33,712.56
33,712.56
1
41116121 - Reactivos o so
(...)
41116121 - Reactivos o soluciones o tinturas para hematología
2.3.7.2.03
TSH TIROTROPINA 25 TEST
9
UD
4,036.21
4,036.21
36,325.89
0.00
0.00
0.00
36,325.89
36,325.89
1
41116121 - Reactivos o so
(...)
41116121 - Reactivos o soluciones o tinturas para hematología
2.3.7.2.03
TPSA ANTIGENO PROSTATICO ESPECIFICO 25 TEST
7
UD
5,546.16
5,546.16
38,823.12
0.00
0.00
0.00
38,823.12
38,823.12
1
41116121 - Reactivos o so
(...)
41116121 - Reactivos o soluciones o tinturas para hematología
2.3.7.2.03
FPSA ANTIGENO PROSTATICO ESPECIFICO LIBRE 25 TEST
6
UD
5,546.16
5,546.16
33,276.96
0.00
0.00
0.00
33,276.96
33,276.96
1
41116121 - Reactivos o so
(...)
41116121 - Reactivos o soluciones o tinturas para hematología
2.3.7.2.03
IGE INMUNOGLOBULINA E/25 TEST
2
UD
4,936.38
4,936.38
9,872.76
0.00
0.00
0.00
9,872.76
9,872.76
1
41116121 - Reactivos o so
(...)
41116121 - Reactivos o soluciones o tinturas para hematología
2.3.7.2.03
PRUEBA PT/PTT COAGULAOMETRO 12 TEST KIT
10
UD
3,447.7
3,447.7
34,477.00
0.00
0.00
0.00
34,477.00
34,477.00
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_14/4/2026_12_43 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
246,421.73
DOP
Budget Appropriation Value
246,421.73
DOP
Account
Value
Annual Availability
2.3.7.2.03
246,421.73
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE REACTIVOS DE LABORATORIO
246,421.73
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
246,421.73
DOP
Aprobado
CUOTA_ A_ COMPROMETER_20260410_0001.pdf