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.1097720
Contract reference
HOSGEDOPOL-2026-00062
Contract description:
ADQUISICION DE REACTIVOS MEDICOS
Type of Contract
Goods
Contract Start:
21/06/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27 days ago
(20/08/2026 08:00:00(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
HOSGEDOPOL-DAF-CD-2026-0019
Request Title
ADQUISICION DE REACTIVOS MEDICOS
Description
ADQUISICION DE REACTIVOS MEDICOS
Business Operation
Coord. del Banco de Sangre
Reply Reference
ADQUISICION DE REACTIVOS MEDICOS_EXT
Type of Contract
GoodsDominicana
Contract Value
216,108.15 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
21/06/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29 days ago
(18/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
para ser utilizados en el banco de sangre de este Hosgedopol, solicitado por la coordinadora del banco de sangre mediante oficio s/n de fecha 24/03/26, autorixzado por el Director Ejecutivo de este Ho
Catalogue Items
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1
DO1.PCCNTR.2276410 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
216,108.15
0.00
0.00
0.00
216,108.15
216,108.15
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
ANTI-A 10 ML GRIFF
10
UD
260
260
2,600.00
0.00
0.00
0.00
2,600.00
2,600.00
2
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
ANTI B 10 ML GRIFF
10
UD
260
260
2,600.00
0.00
0.00
0.00
2,600.00
2,600.00
3
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
ANTI-D IgG e IgM 10 ML GRIFF
10
UD
325.74
325.74
3,257.40
0.00
0.00
0.00
3,257.40
3,257.40
4
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
HBCAB ELISA 96T (CORE) (anti- HBC) MUREX
5
UD
12,402.25
12,402.25
62,011.25
0.00
0.00
0.00
62,011.25
62,011.25
5
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
HCV ELISA 4.0 96T MUREX (CE)
5
UD
18,314.1
18,314.1
91,570.50
0.00
0.00
0.00
91,570.50
91,570.50
6
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
ALBUMINA 22% 10ML GRIFF
6
UD
490
490
2,940.00
0.00
0.00
0.00
2,940.00
2,940.00
7
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
ANTI-HUMANO COOMBS GLOBULIN 10ML GRIFF
6
UD
475
475
2,850.00
0.00
0.00
0.00
2,850.00
2,850.00
8
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
HIV ½ ELISA COMBI AG/AB 96T MUREX
5
UD
9,655.8
9,655.8
48,279.00
0.00
0.00
0.00
48,279.00
48,279.00
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_21/4/2026_1_22 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
216,108.15
DOP
Budget Appropriation Value
216,108.15
DOP
Account
Value
Annual Availability
2.3.7.2.03
216,108.15
DOP
216,108.15
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
216,108.15
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776777610189nhsLa
1
216,108.15
DOP
Aprobado
Link