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.1113386
Contract reference
HMB-2026-00062
Contract description:
REACTIVOS DE LABORATORIO
Type of Contract
Goods
Contract Start:
26/06/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HMB-DAF-CD-2026-0037
Request Title
Reactivos de laboratorio
Description
Reactivos de laboratorio
Business Operation
LABORATORIO
Reply Reference
Reactivos de laboratorio_EXT
Type of Contract
GoodsDominicana
Contract Value
96,901.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
26/06/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Callle puerto rico No03 barsequillo 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.2283916 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
82,120.00
0.00
14,781.60
0.00
87,720.00
96,901.60
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
6
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
ASO LATEX 100 TS GB
2
UD
1,652
1,652
3,304.00
0.00
18
594.72
0.00
3,304.00
3,898.72
10
41123305 - Gabinetes para
(...)
41123305 - Gabinetes para casetes de tejidos o histología
2.3.9.3.01
TOXO 1GG/IGM ACCUTELL
50
UD
112
0
0.00
0.00
0.00
0.00
5,600.00
0.00
16
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
MINOTTON 20LT MICROS 45/60
2
GAL
11,925
11,925
23,850.00
0.00
18
4,293.00
0.00
23,850.00
28,143.00
17
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
CLEANER 1LT MICROS 45/60
3
GAL
2,862
2,862
8,586.00
0.00
18
1,545.48
0.00
8,586.00
10,131.48
18
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
ANTICUAGULANTE 60ML, BIOGENE
6
GAL
230
230
1,380.00
0.00
18
248.40
0.00
1,380.00
1,628.40
27
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
UREA-UV
2
UD
5,006
5,006
10,012.00
0.00
18
1,802.16
0.00
10,012.00
11,814.16
37
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
MINOLYSE
2
UD
17,494
17,494
34,988.00
0.00
18
6,297.84
0.00
34,988.00
41,285.84
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_29/4/2026_2_22 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/4/2026_2_22 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
86,201.60
DOP
Budget Appropriation Value
86,201.60
DOP
Account
Value
Annual Availability
2.3.9.9.05
0.00
DOP
----
View
2.3.7.2.03
86,201.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
86,201.60
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
86,201.60
DOP
Aprobado
Presupuesto 26-37.pdf