1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1095814   Contract reference HSBG-2026-00135   Contract description: Adquisición de Prueba y Gastable de Banco de Sangre   Type of Contract Goods   Contract Start: 13/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (31/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2026-0048   Request Title Adquisicion de Prueba y Gastable de Banco de Sangre   Description Adquisición de Prueba y Gastable de Banco de Sangre   Business Operation UNIDAD BANCO DE SANGRE   Reply Reference HSBG-DAF-CD-2026-0048   Type of Contract GoodsDominicana   Contract Value 76,782.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2026 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   Back To Top     1   DO1.PCCNTR.2292631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,263.05 0.00 3,519.18 0.00 88,750.00 76,782.23         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 ANTIGENO DE VDRL 3 SETS 3 UD 2,500 1,469.65 4,408.95 0.00 0.00 0.00 7,500.00 4,408.95         2 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 TUBOS DE 12/75 MM 20 UD 9 977.55 19,551.00 0.00 18 3,519.18 0.00 45,000.00 23,070.18   Comentarios proveedor:C/250             3 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 PRUEBA DE EMBARAZO 6 SETS 6 UD 500 990.85 5,945.10 0.00 0.00 0.00 3,000.00 5,945.10         4 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 ANTI-A 30 UD 250 305.9 9,177.00 0.00 0.00 0.00 7,500.00 9,177.00         5 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 ANTI-B 25 UD 250 305.9 7,647.50 0.00 0.00 0.00 6,250.00 7,647.50         6 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 AB 30 UD 300 458.85 13,765.50 0.00 0.00 0.00 9,000.00 13,765.50         7 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 ANTI-D 30 UD 350 425.6 12,768.00 0.00 0.00 0.00 10,500.00 12,768.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/5/2026_5_37 p.m..Pdf Download orden de comrpa.pdf orden de comrpa.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 76,782.23 DOP Budget Appropriation Value 76,782.23 DOP Account Value Annual Availability 2.3.9.3.01 23,070.18  DOP ---- View 2.3.7.2.99 4,408.95  DOP ---- View 2.3.7.2.03 49,303.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 76,782.23  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HSBG-DAF-CD-2026-0048 1 76,782.23  DOP Aprobado cuota.pdf