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.1088497
Contract reference
HSBG-2026-00107
Contract description:
Adquisición de reactivos para laboratorio clínico.
Type of Contract
Goods
Contract Start:
23/04/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2026 00:00:00
((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
HSBG-DAF-CD-2026-0046
Request Title
Adquisición de reactivos para laboratorio clínico.
Description
Adquisición de reactivos para laboratorio clínico.
Business Operation
Laboratorio clinico
Reply Reference
HSBG-DAF-CD-2026-0046_EXT
Type of Contract
GoodsDominicana
Contract Value
181,521.42 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
30/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2279711 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
170,885.40
0.00
10,636.02
0.00
181,521.42
181,521.42
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
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
PTT actin cefaloplastin V/2ML fco
50
UD
212.8
212.8
10,640.00
0.00
0.00
0.00
10,640.00
10,640.00
2
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
Cubeta coagulometro Coax c/500 BS
12
UD
5,797.34
4,913
58,956.00
0.00
18
10,612.08
0.00
69,568.08
69,568.08
3
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
PT innovin 4ml SIEMNS fco
50
UD
432.25
432.25
21,612.50
0.00
0.00
0.00
21,612.50
21,612.50
4
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
Citrol 1 control coag *1ml*
20
UD
246.05
246.05
4,921.00
0.00
0.00
0.00
4,921.00
4,921.00
5
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
Calcio cloruro PTT 0.02M*15ML
20
UD
558.6
558.6
11,172.00
0.00
0.00
0.00
11,172.00
11,172.00
6
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
ACCESS TSH 3G IS (2X100)
3
UD
17,695.65
17,695.65
53,086.95
0.00
0.00
0.00
53,086.95
53,086.95
7
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
Control sysmex eigtcheck 12x12ml (OF)
1
UD
9,063.95
9,063.95
9,063.95
0.00
0.00
0.00
9,063.95
9,063.95
8
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
ACCESS T3 CAL
2
UD
100
100
200.00
0.00
0.00
0.00
200.00
200.00
9
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
EDAN i15/i20 papel impresora *rollo*
1
UD
156.94
133
133.00
0.00
18
23.94
0.00
156.94
156.94
10
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
ACCESS TS4 CAL (FREEZER)
2
UD
100
100
200.00
0.00
0.00
0.00
200.00
200.00
11
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
ACCESS TSH 3G IS CAL
2
UD
100
100
200.00
0.00
0.00
0.00
200.00
200.00
12
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
ACCESS T4 LIBRE CAL (FREEZER)
2
UD
100
100
200.00
0.00
0.00
0.00
200.00
200.00
13
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
ACCESS PSA LIBRE CAL
2
UD
100
100
200.00
0.00
0.00
0.00
200.00
200.00
14
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
ACCESS PSA CAL
2
UD
100
100
200.00
0.00
0.00
0.00
200.00
200.00
15
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
ACCESS PTH INTACTA CAL
1
UD
100
100
100.00
0.00
0.00
0.00
100.00
100.00
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_23/4/2026_1_46 p.m..Pdf
Download
orden fnal bio-n.pdf
orden fnal bio-n.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
181,521.42
DOP
Budget Appropriation Value
181,521.42
DOP
Account
Value
Annual Availability
2.3.7.2.99
181,521.42
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
181,521.42
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HSBG-DAF-CD-2026-0046
1
181,521.42
DOP
Aprobado
CUOTA COMPROMISO.pdf