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.1086971   Contract reference HPRD-2026-00011   Contract description: ADQUISICION DE SYSMEX CELLPACK   Type of Contract Goods   Contract Start: 20/04/2026 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HPRD-DAF-CD-2026-0012   Request Title ADQUISICION DE SYSMEX CELLPACK   Description ADQUISICION DE SYSMEX CELLPACK 20L   Business Operation DEPARTAMENTO DE FARMACIA   Reply Reference bionuv_EXT   Type of Contract GoodsDominicana   Contract Value 67,369.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2026 10:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CART SANCHEZ, CENTRO DE LA CIUDAD   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2274110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,369.40 0.00 0.00 0.00 67,369.60 67,369.40         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SYSMEX CELLPACK 2OL (KX/XP/XS/XT) BRAZIL 4 UD 7,042.4 7,042.35 28,169.40 0.00 0.00 0.00 28,169.60 28,169.40         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CONT. HEMAT XP-300 1+1 SYSMEX CELLPACK 2OL (KX/XP/XS/XT) BRAZIL SYSMEX STROMAT-WH KX21/XP-300*1FCO 1 UD 38,000 38,000 38,000.00 0.00 0.00 0.00 38,000.00 38,000.00         2 78101801 - Servicios de t(...)78101801 - Servicios de transporte de carga por carretera (en camión) en área local 2.2.4.1.01 SERVICIO DE FLETE 1 UD 1,200 1,200 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00 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_17/4/2026_1_12 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 67,369.40 DOP Budget Appropriation Value 67,369.40 DOP Account Value Annual Availability 2.3.7.2.99 66,169.40  DOP ---- View 2.2.4.1.01 1,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 67,369.40  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 67,369.40  DOP Aprobado cuota a comprometer.pdf