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.1093609
Contract reference
HMLS-2026-00090
Contract description:
COMPRA DE REACTIVO CON EXCLUSIVIDAD DE ALMANZA Y ESTEVEZ
Type of Contract
Goods
Contract Start:
07/05/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/07/2026 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-08-ProcesosExcepcion
Request Reference
HMLS-CCC-PEEX-2026-0013
Request Title
COMPRA DE REACTIVOS ALMANZAR ESTEVEZ
Description
COMPRA DE REACTIVOS ALMANZAR ESTEVEZ
Business Operation
ALMACEN
Reply Reference
PROPUESTA HMLS-CCC-PEEX-2026-0013
Type of Contract
GoodsDominicana
Contract Value
51,869.53 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/05/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/07/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ISMAEL PPERALTA NO. 01 CIBAO NOROESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2288564 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,869.53
0.00
0.00
0.00
51,869.53
51,869.53
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
DIMERO D
1
CAJ
5,527.15
5,527.15
5,527.15
0.00
0.00
0.00
5,527.15
5,527.15
2
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
PSA LIBRE
1
CAJ
6,850
6,850
6,850.00
0.00
0.00
0.00
6,850.00
6,850.00
3
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
PSA TOTAL
1
CAJ
7,874.38
7,874.38
7,874.38
0.00
0.00
0.00
7,874.38
7,874.38
4
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
REAGRNT OCAK ELECTROLITOS X1921
1
UD
31,618
31,618
31,618.00
0.00
0.00
0.00
31,618.00
31,618.00
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_7/5/2026_5_27 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIFICACION DE CUOTA A COMPROMETER.pdf
CERTIFICACION DE CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
51,869.53
DOP
Budget Appropriation Value
51,869.53
DOP
Account
Value
Annual Availability
2.3.7.2.03
51,869.53
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
51,869.53
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
0013
1
51,869.53
DOP
Aprobado
CERTIFICACION DE CUOTA A COMPROMETER.pdf