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.1086942
Contract reference
HPDHG-2026-00394
Contract description:
COMPRA DE REACTIVOS PARA EQUIPO BIOLYTE Y D20
Type of Contract
Goods
Contract Start:
20/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2026 10:00:00
((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
HPDHG-DAF-CM-2026-0050
Request Title
COMPRA DE REACTIVOS PARA EQUIPO BIOLYTE Y D20
Description
COMPRA DE REACTIVOS PARA EQUIPO BIOLYTE Y D20
Business Operation
ALMACEN DE FARMACIA
Reply Reference
COMPRA DE REACTIVOS PARA EQUIPO BIOLYTE Y D20 Comp
Type of Contract
GoodsDominicana
Contract Value
191,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.2275702 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
191,000.00
0.00
0.00
0.00
186,300.00
191,000.00
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
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
REACTIVO DE GLUCOSA LIQUIDA QCA
12
UD
1,800
1,750
21,000.00
0.00
0.00
0.00
21,600.00
21,000.00
2
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
COLESTEROL TOTAL QCA
10
UD
1,100
2,410
24,100.00
0.00
0.00
0.00
11,000.00
24,100.00
3
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
TRIGLICERIDOS QCA
10
UD
6,000
5,384
53,840.00
0.00
0.00
0.00
60,000.00
53,840.00
4
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
CREATININA QCA
8
UD
1,150
1,170
9,360.00
0.00
0.00
0.00
9,200.00
9,360.00
5
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
MAGNESIO QCA 200 TEST
5
UD
2,500
2,300
11,500.00
0.00
0.00
0.00
12,500.00
11,500.00
6
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
REACTIVO PACK DE ELECTROLITOS KIT
4
UD
18,000
17,800
71,200.00
0.00
0.00
0.00
72,000.00
71,200.00
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_20/4/2026_12_54 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
358,950.05
DOP
Budget Appropriation Value
358,950.05
DOP
Account
Value
Annual Availability
2.3.7.2.03
358,950.05
DOP
358,950.05
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGOS
358,950.05
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1779393763408Ma4bd
1
358,950.05
DOP
Aprobado
Link