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.1096902
Contract reference
HDPB-2026-00226
Contract description:
ADQUISICION DE LABORATORIO CLINICO (GASES ARTERIALES)
Type of Contract
Goods
Contract Start:
24/05/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2027 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HDPB-DAF-CD-2026-0098
Request Title
ADQUISICION DE LABORATORIO CLINICO (GASES ARTERIALES)
Description
ADQUISICION DE LABORATORIO CLINICO (GASES ARTERIALES)
Business Operation
DEPARTAMENTO LABORATORIO CLÍNICO
Reply Reference
BIONUCLEAR_EXT
Type of Contract
GoodsDominicana
Contract Value
183,409 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/05/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2027 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/santome No.208, Zona Colonial OZAMA O METROPOLITANA 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.2293621 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
183,409.00
0.00
0.00
0.00
153,051.75
183,409.00
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
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
A-25 FOSFATASA ALCALINA UND.
10
UD
498.75
498.75
4,987.50
0.00
0.00
0.00
4,987.50
4,987.50
2
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
A-25 CONTROL NORMAL CAJA
3
CAJ
11,172
11,172
33,516.00
0.00
0.00
0.00
33,516.00
33,516.00
3
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
CALIBRADOR P/HDL-C
1
UD
4,258
4,258
4,258.00
0.00
0.00
0.00
4,258.00
4,258.00
4
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
CONTROL DEL COLESTEROL HDL A-25
5
UD
558.6
6,630.05
33,150.25
0.00
0.00
0.00
2,793.00
33,150.25
5
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
CONTROL PATOLOGICO CAJA
3
UD
11,172
11,172
33,516.00
0.00
0.00
0.00
33,516.00
33,516.00
6
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
GASES ARTERIALES TEST/25 ELETROLITOS
5
CAJ
14,796.25
14,796.25
73,981.25
0.00
0.00
0.00
73,981.25
73,981.25
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_13/5/2026_3_46 p.m..Pdf
Download
HDPB-DAF-CD-2026-0099 PHARMA GDE ROLLOS.pdf
HDPB-DAF-CD-2026-0099 PHARMA GDE ROLLOS.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
183,409.00
DOP
Budget Appropriation Value
183,409.00
DOP
Account
Value
Annual Availability
2.3.7.2.99
183,409.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE LABORATORIO CLINICO (GASES ARTERIALES)
183,409.00
DOP
Diciembre
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
183,409.00
DOP
Aprobado
CERTIIFCADO DE FONDO REQ 4957 ROYOS PAPEL .pdf