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.1101052
Contract reference
HPDHG-2026-00396
Contract description:
COMPRA DE REACTIVOS PARA EQUIPO BIOLYTE Y D20
Type of Contract
Goods
Contract Start:
26/05/2026 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
ADQUISICION DE REACTIVOS PRUEBAS ESPECIALES.
Type of Contract
GoodsDominicana
Contract Value
358,950.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/05/2026 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.2275703 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
358,950.05
0.00
0.00
0.00
378,320.00
358,950.05
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
7
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
MICROALBUMINA EN ORINA D20
4
UD
6,480
6,475.36
25,901.44
0.00
0.00
0.00
25,920.00
25,901.44
8
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
TROPONINA 1 ULTRASENSIBLE D20
4
UD
7,500
6,359.21
25,436.84
0.00
0.00
0.00
30,000.00
25,436.84
9
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
Pro BNP D20
4
UD
13,000
10,346.55
41,386.20
0.00
0.00
0.00
52,000.00
41,386.20
10
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
CK MB D20
2
UD
7,800
5,778.46
11,556.92
0.00
0.00
0.00
15,600.00
11,556.92
11
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
PCT PROCALCITONINA D20
25
UD
8,624
8,623.85
215,596.25
0.00
0.00
0.00
215,600.00
215,596.25
12
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
REACTIVO VITAMINA D D20
4
UD
9,800
9,768.1
39,072.40
0.00
0.00
0.00
39,200.00
39,072.40
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_1_06 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
492,843.96
DOP
Budget Appropriation Value
492,843.96
DOP
Account
Value
Annual Availability
2.3.7.2.03
492,843.96
DOP
492,843.96
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGOS
492,843.96
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1777554226386PpDSe
1
492,843.96
DOP
Aprobado
Link