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.1088214
Contract reference
HMTV-2026-00019
Contract description:
adquisición de reactivo para el hospital
Type of Contract
Goods
Contract Start:
23/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/07/2026 12:00:00
((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
HMTV-DAF-CD-2026-0019
Request Title
adquisicion de reactivo para el hospital
Description
adquisición de reactivo para el hospital
Business Operation
Departamento de laboratorio
Reply Reference
CIENCIA TECNOLOGIA Y CONSULTAS_EXT
Type of Contract
GoodsDominicana
Contract Value
58,883.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/04/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/07/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE MIRABAL # 5,SABANA GRANDE DE PALENQUE,SAN CRISTOBAL VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2278147 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,430.00
0.00
1,453.68
0.00
58,883.68
58,883.68
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
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
M-30D DILUENTE
4
UD
5,395
5,395
21,580.00
0.00
0.00
0.00
21,580.00
21,580.00
2
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
ANTI A MONOCLONIAL
2
UD
404
404
808.00
0.00
0.00
0.00
808.00
808.00
3
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
ANTI B MONOCLONIAL
2
UD
404
404
808.00
0.00
0.00
0.00
808.00
808.00
4
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
ANTI D IGG+IGM MONOCLONIAL
2
UD
965
965
1,930.00
0.00
0.00
0.00
1,930.00
1,930.00
5
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
PIPETA VSG P/ERITO
2
UD
3,278.04
2,778
5,556.00
0.00
18
1,000.08
0.00
6,556.08
6,556.08
6
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
CUBRE OBJETO
5
UD
364.62
309
1,545.00
0.00
18
278.10
0.00
1,823.10
1,823.10
7
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
PORTA CANTO PULIDO
5
UD
230.1
195
975.00
0.00
18
175.50
0.00
1,150.50
1,150.50
8
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
M-30 CFL LIZADOR
1
UD
7,811
7,811
7,811.00
0.00
0.00
0.00
7,811.00
7,811.00
9
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
TIRILLA SPAIN P/ORINA
5
UD
978
978
4,890.00
0.00
0.00
0.00
4,890.00
4,890.00
10
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
TRASPORTE AL INTERIOR
1
UD
1,500
1,500
1,500.00
0.00
0.00
0.00
1,500.00
1,500.00
11
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
PROBE CLEANSER
3
UD
2,473
2,473
7,419.00
0.00
0.00
0.00
7,419.00
7,419.00
12
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
APTT 4 ML
1
CAJ
2,608
2,608
2,608.00
0.00
0.00
0.00
2,608.00
2,608.00
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_22/4/2026_7_09 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
58,883.68
DOP
Budget Appropriation Value
58,883.68
DOP
Account
Value
Annual Availability
2.3.7.2.03
58,883.68
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago único
58,883.68
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
58,883.68
DOP
Aprobado
cuota a comprometer 20260422_14583137.pdf