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.1086614
Contract reference
HRUSVP-2026-00125
Contract description:
Adquisición de Reactivos e insumos de laboratorio
Type of Contract
Services
Contract Start:
20/04/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/05/2026 12:00:00
((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-01-ComprasMenores
Request Reference
HRUSVP-DAF-CM-2026-0038
Request Title
Adquisición de Reactivos e insumos de laboratorio
Description
Adquisición de Reactivos e insumos de laboratorio
Business Operation
Laboratorio Clínico
Reply Reference
Adquisición de Reactivos e insumos de laboratorio
Type of Contract
ServicesDominicana
Contract Value
154,778.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/04/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2274456 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
152,806.00
0.00
1,972.08
0.00
486,427.50
154,778.08
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
5
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
ALBUMINA BOBINA /FRASCOS 10ML
15
UD
340
490
7,350.00
0.00
0.00
0.00
5,100.00
7,350.00
6
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
CORE MEMBRANA HBcT/CAJAS/10
100
UD
3,900
480
48,000.00
0.00
0.00
0.00
390,000.00
48,000.00
8
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
HEPATITIS C RAPIDO /CAJAS 25 PRUEBAS
20
UD
1,190
950
19,000.00
0.00
0.00
0.00
23,800.00
19,000.00
9
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
HEPATITIS B RAPIDO /CAJAS 25 PRUEBAS
10
UD
845
800
8,000.00
0.00
0.00
0.00
8,450.00
8,000.00
21
41122411 - Cronómetros o
(...)
41122411 - Cronómetros o relojes para laboratorio
2.3.9.3.01
TUBO DE CRISTAL 13X100/PAQUETES 100 UNIDAD
25
UD
572.3
190
4,750.00
0.00
18
855.00
0.00
14,307.50
5,605.00
22
41122411 - Cronómetros o
(...)
41122411 - Cronómetros o relojes para laboratorio
2.3.9.3.01
TUBO DE CRISTAL 12X75/PAQUETES 100 UNIDAD
25
UD
812
190
4,750.00
0.00
18
855.00
0.00
20,300.00
5,605.00
27
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
DENGUE C/25 PRUEBAS/CAJA
10
UD
1,400
2,150
21,500.00
0.00
0.00
0.00
14,000.00
21,500.00
28
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
LECTOSPIRAS C/25 PRUEBAS/CAJA
20
UD
400
1,900
38,000.00
0.00
0.00
0.00
8,000.00
38,000.00
31
41122411 - Cronómetros o
(...)
41122411 - Cronómetros o relojes para laboratorio
2.3.9.3.01
UROCULTIVO FRASCO/FRASCO
200
UD
12.35
7.28
1,456.00
0.00
18
262.08
0.00
2,470.00
1,718.08
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA BIO NOVA.pdf
CUOTA BIO NOVA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/4/2026_7_06 p.m..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
57,000.00
DOP
Budget Appropriation Value
57,000.00
DOP
Account
Value
Annual Availability
2.3.7.2.03
57,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Reactivos e insumos de laboratorio
57,000.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HRUSVP-DAF-CM-2026-0038
1
57,000.00
DOP
Aprobado
CUOTA CRUZ AYALA.pdf