1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1084935
Contract reference
HRCL-2026-00136
Contract description:
COMPRA DE RACTIVOS DE LABORATORIO
Type of Contract
Goods
Contract Start:
14/04/2026 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/06/2026 10:00:00
((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-2026-0124
Request Title
COMPRA DE REACTIVOS LABORATORIO
Description
COMPRA DE REACTIVOS LABORATORIO
Business Operation
ALMACEN DE FARMACIA
Reply Reference
COMPRA DE REACTIVOS LABORATORIO.
Type of Contract
GoodsDominicana
Contract Value
168,639.62 Dominican Pesos
Conditions
Back To Top
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 11:00:00
((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
Back To Top
1
DO1.PCCNTR.2271306 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
168,639.62
0.00
0.00
0.00
168,639.62
168,639.62
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
MR BC-6200 /BC-700 SERIES LD LYSE 1L
6
UD
7,466.21
7,466.21
44,797.26
0.00
0.00
0
0.00
44,797.26
44,797.26
1
41116121 - Reactivos o so
(...)
41116121 - Reactivos o soluciones o tinturas para hematología
2.3.7.2.03
MR-6200 /BC-6800 PLUS SERIES DS DILUENTE 20L
6
UD
4,684.68
4,684.68
28,108.08
0.00
0.00
0
0.00
28,108.08
28,108.08
1
41116121 - Reactivos o so
(...)
41116121 - Reactivos o soluciones o tinturas para hematología
2.3.7.2.03
MR BC-6200 /BC700 SERIES LH LYSE 1L
6
UD
7,905.4
7,905.4
47,432.40
0.00
0.00
0
0.00
47,432.40
47,432.40
1
41116121 - Reactivos o so
(...)
41116121 - Reactivos o soluciones o tinturas para hematología
2.3.7.2.03
MR BC-6200 /BC-700 SERIES LD LYSE 1L
1
UD
7,466.21
7,466.21
7,466.21
0.00
0.00
0
0.00
7,466.21
7,466.21
1
41116121 - Reactivos o so
(...)
41116121 - Reactivos o soluciones o tinturas para hematología
2.3.7.2.03
MR-6200 /BC-70 SERIES FD DYE 12ML
5
UD
5,416.66
5,416.66
27,083.30
0.00
0.00
0.00
27,083.30
27,083.30
1
41116121 - Reactivos o so
(...)
41116121 - Reactivos o soluciones o tinturas para hematología
2.3.7.2.03
MR BC-700 SERIE ESR SOLUCTION REAGENT 1L
1
UD
13,752.37
13,752.37
13,752.37
0.00
0.00
0.00
13,752.37
13,752.37
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/4/2026_1_11 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
168,639.62
DOP
Budget Appropriation Value
168,639.62
DOP
Account
Value
Annual Availability
2.3.7.2.03
168,639.62
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE REACTIVOS DE LABORATORIO
168,639.62
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
168,639.62
DOP
Aprobado
CUOTA_ A_ COMPROMETER_20260410_0001.pdf