Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1096098 
Contract referenceHPIC-2026-00150 
Contract description:Adquisicion de reactivos de laboratorio 2 
Goods 
Contract Start:
14/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
09/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
HPIC-DAF-CM-2026-0041 
Adquisicion de reactivos de laboratorio 2 
Adquisicion de reactivos de laboratorio 2 
LABORATORIO 
HPIC-DAF-CM-2026-0041_CP001 
GoodsDominicana 
928,976.04 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
14/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
09/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2290211 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
919,598.220.009,377.820.00958,751.37928,976.04
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
41116002 - Reactivos anal(...)
2.3.7.2.03BA200/400 TGO 3CAJ4,195.24,195.212,585.600.000.000.0012,585.6012,585.60
    
2
41116002 - Reactivos anal(...)
2.3.7.2.03BA200/400 TGP 3CAJ4,195.24,195.212,585.600.000.000.0012,585.6012,585.60
    
3
41116002 - Reactivos anal(...)
2.3.7.2.03BA200/400 ALBUMINA 3CAJ3,465.63,465.610,396.800.000.000.0010,396.8010,396.80
    
4
41116002 - Reactivos anal(...)
2.3.7.2.03ACCRE T36CAJ7,203.697,203.6943,222.140.000.000.0043,222.1443,222.14
    
5
41116002 - Reactivos anal(...)
2.3.7.2.03ACCRE T46CAJ7,203.697,203.6943,222.140.000.000.0043,222.1443,222.14
    
6
41116002 - Reactivos anal(...)
2.3.7.2.03ACCRE TSH 6CAJ7,203.697,203.6943,222.140.000.000.0043,222.1443,222.14
    
7
41116002 - Reactivos anal(...)
2.3.7.2.03ACCRE D-DIMERO6CAJ15,127.7515,127.7590,766.500.000.000.0090,766.5090,766.50
    
8
41116002 - Reactivos anal(...)
2.3.7.2.03ACCRE PSA TOTAL 3UD10,085.1712,606.4637,819.380.000.000.0030,255.5137,819.38
    
9
41116002 - Reactivos anal(...)
2.3.7.2.03A25, BA,BS CALIBRADOR 9UD614.46614.465,530.140.000.000.005,530.145,530.14
    
10
41116002 - Reactivos anal(...)
2.3.7.2.03BA200/400 WASH SOLUTION 4UD10,058.1310,058.1340,232.520.00187,241.850.0040,232.5247,474.37
    
11
41116002 - Reactivos anal(...)
2.3.7.2.03UREA 9CAJ1,296.841,296.8411,671.560.000.000.0011,671.5611,671.56
    
12
41116002 - Reactivos anal(...)
2.3.7.2.03CONTROL DIABETES9CAJ7,768.537,768.5369,916.770.000.000.0069,916.7769,916.77
    
13
41116002 - Reactivos anal(...)
2.3.7.2.03PROTEINA C REACTIVA 30CAJ2,249.942,249.9467,498.200.000.000.0067,498.2067,498.20
    
14
41116002 - Reactivos anal(...)
2.3.7.2.03ACCRE 19-93CAJ10,694.5310,694.5332,083.590.000.000.0032,083.5932,083.59
    
15
41116002 - Reactivos anal(...)
2.3.7.2.03ACCRE CA-1253CAJ12,606.4612,606.4637,819.380.000.000.0037,819.3837,819.38
    
16
41116002 - Reactivos anal(...)
2.3.7.2.03CONTROL LIPIDOS l6UD3,577.73,577.721,466.200.000.000.0021,466.2021,466.20
    
17
41116002 - Reactivos anal(...)
2.3.7.2.03CONTROL LIPIDOS ll6UD3,577.73,577.721,466.200.000.000.0021,466.2021,466.20
    
18
41116002 - Reactivos anal(...)
2.3.7.2.03A25 BA,BS MULTICALIBRADOR 6CAJ3,364.93,364.920,189.400.000.000.0020,189.4020,189.40
    
20
41116002 - Reactivos anal(...)
2.3.7.2.03EDAN 15/20 PAPEL IMPRESORA 60CAJ146.3146.38,778.000.00181,580.040.008,778.0010,358.04
    
21
41116002 - Reactivos anal(...)
2.3.7.2.03ACCRE CA 15-33CAJ10,50710,50731,521.000.000.000.0031,521.0031,521.00
    
22
41116002 - Reactivos anal(...)
2.3.7.2.03ACCRE HBSAH 36 T 3CAJ7,824.347,779.9923,339.970.000.000.0023,473.0223,339.97
    
23
41116002 - Reactivos anal(...)
2.3.7.2.03ACCRE VITAMINA B123CAJ15,127.7515,127.7545,383.250.000.000.0045,383.2545,383.25
    
24
41116002 - Reactivos anal(...)
2.3.7.2.03PRUEBA DE EMBARAZO HCG MEMBRANA45CAJ897.55897.5540,389.750.000.000.0040,389.7540,389.75
    
25
41116002 - Reactivos anal(...)
2.3.7.2.03ACCRE PROGESTERONA 3CAJ7,779.997,779.9923,339.970.000.000.0023,339.9723,339.97
    
26
41116002 - Reactivos anal(...)
2.3.7.2.03ACCRE TESTOSTERONA 3CAJ7,779.997,779.9923,339.970.000.000.0023,339.9723,339.97
    
27
41116002 - Reactivos anal(...)
2.3.7.2.03ACCRE TIP 60CAJ1001006,000.000.000.000.007,500.006,000.00
    
28
41116002 - Reactivos anal(...)
2.3.7.2.03CUBETES COAGULOMETRO CA/500 BS 0CAJ7,24800.000.000.000.0021,744.000.00
    
29
41116002 - Reactivos anal(...)
2.3.7.2.03ACCRE B-HCG 0CAJ7,779.9900.000.000.000.0023,339.970.00
    
30
41116002 - Reactivos anal(...)
2.3.7.2.03ALBUMINA 22 % 15UD380.21380.215,703.150.000.000.005,703.155,703.15
    
31
41116002 - Reactivos anal(...)
2.3.7.2.03ANTI- HUMANO COOMBS 15UD622.16622.169,332.400.000.000.009,332.409,332.40
    
35
41116002 - Reactivos anal(...)
2.3.7.2.03ANTICOAGULANTE EDTA2X30ML 15UD205.9205.93,088.500.0018555.930.003,088.503,644.43
    
40
41116002 - Reactivos anal(...)
2.3.7.2.03PT INNOVIN 60UD647.4647.438,844.000.000.000.0038,844.0038,844.00
    
41
41116002 - Reactivos anal(...)
2.3.7.2.03PTT ACTIN CEFALOPLASTIN 60UD647.4647.438,844.000.000.000.0038,844.0038,844.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Operation
Transfers
928,976.04 DOP
928,796.04 DOP
AccountValueAnnual Availability
2.3.7.2.03928,976.04  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  pago 1464,488.02  DOPJunio2026
2  pago 2464,488.02  DOPJulio2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026001501928,796.04  DOP