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.1094094
Contract reference
HPMINSA-2026-00024
Contract description:
REACTIVOS ANALIZADORES DE HEMATOLOGÍA Y TIRAS PARA ANÁLISIS DE ORINA
Type of Contract
Goods
Contract Start:
08/05/2026 12:26:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/05/2027 12:00:00
((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
HPMINSA-DAF-CD-2026-0018
Request Title
ADQUISICIÒN DE REACTIVOS ANALIZADORES DE HEMATOLOGIA Y TIRIAS PARA ANALISIS DE ORINA
Description
ADQUISICIÒN DE REACTIVOS ANALIZADORES DE HEMATOLOGIA Y TIRIAS PARA ANALISIS DE ORINA
Business Operation
LAVANDERIA
Reply Reference
ADQUISICIÒN DE REACTIVOS ANALIZADORES DE HEMATOLOG
Type of Contract
GoodsDominicana
Contract Value
255,211 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
11/05/2026 12:23:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/05/2027 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JOSE RAMON PAYAN 23000 YUMA 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.2289524 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
255,211.00
0.00
0.00
0.00
267,971.55
255,211.00
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
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
CLEANZER (M-68/EN) FRASCOS
3
UD
2,596.65
2,473
7,419.00
0.00
0.00
0.00
7,789.95
7,419.00
2
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
DILUYENTE 5.5 L X2 TANKS CUBOSS
6
UD
2,892.75
2,755
16,530.00
0.00
0.00
0.00
17,356.50
16,530.00
3
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
DILUYENTE (EN/20L) CUBOS
7
UD
7,086.45
6,749
47,243.00
0.00
0.00
0.00
49,605.15
47,243.00
4
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
LIZADOR 500ML EN FRASCOS
5
UD
8,201.55
7,811
39,055.00
0.00
0.00
0.00
41,007.75
39,055.00
5
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
LYSE (EN FRASCOS DE 500ML)
8
UD
9,394.35
8,947
71,576.00
0.00
0.00
0.00
75,154.80
71,576.00
6
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
LYSE (EN FRASCOS DE 100ML)
8
UD
5,781.3
5,506
44,048.00
0.00
0.00
0.00
46,250.40
44,048.00
7
41116138 - Tiras para aná
(...)
41116138 - Tiras para análisis de orina
2.3.9.3.01
TIRILLAS SPIN PARA ORINA-10 (EN FRASCOS)
30
UD
1,026.9
978
29,340.00
0.00
0.00
0.00
30,807.00
29,340.00
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_8/5/2026_4_25 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
255,211.00
DOP
Budget Appropriation Value
255,211.00
DOP
Account
Value
Annual Availability
2.3.7.2.03
225,871.00
DOP
237,164.55
DOP
View
2.3.9.3.01
29,340.00
DOP
30,807.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
parcial
127,605.50
DOP
Agosto
2026
2
total
127,605.50
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
255,211.00
DOP
Aprobado
CARTA DE EXCLUSIVIDAD CIENTEC.pdf