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.1097604
Contract reference
HMDER-2026-00109
Contract description:
COMPRA DE REACTIVOS DE LABORATORIO DE ESTE CENTRO SALUD MATERNO DRA. EVANGELINA RORIGUEZ
Type of Contract
Goods
Contract Start:
18/05/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2026 17:00:00
((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
HMDER-DAF-CD-2026-0098
Request Title
COMPRA DE REACTIVOS DE LABORATORIO DE ESTE CENTRO SALUD MATERNO DRA. EVANGELINA RORIGUEZ
Description
COMPRA DE REACTIVOS DE LABORATORIO DE ESTE CENTRO SALUD MATERNO DRA. EVANGELINA RORIGUEZ
Business Operation
Laboratorio
Reply Reference
REACTIVOS _EXT
Type of Contract
GoodsDominicana
Contract Value
30,136.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/05/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/05/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2296817 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,136.28
0.00
0.00
0.00
30,136.28
30,136.28
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
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
CKMB CREATINA QUINA SA / 25 TEST
1
UD
5,778.46
5,778.46
5,778.46
0.00
0.00
0.00
5,778.46
5,778.46
2
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
HBA 1C HEMOGLOBINA GLICOSILA DA / 25 TEST
3
UD
4,036.21
4,036.21
12,108.63
0.00
0.00
0.00
12,108.63
12,108.63
3
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
HBSAG- IIPATITIS B - D20 / 25 TEST
1
UD
3,165.09
3,165.09
3,165.09
0.00
0.00
0.00
3,165.09
3,165.09
4
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
HCV HEPATITIS C- D20/ 25 TEST
1
UD
3,048.94
3,048.94
3,048.94
0.00
0.00
0.00
3,048.94
3,048.94
5
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
VDR1, SIFILIS - D20 / 25 TEST
2
UD
3,017.58
3,017.58
6,035.16
0.00
0.00
0.00
6,035.16
6,035.16
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_18/5/2026_2_33 p.m..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
30,136.28
DOP
Budget Appropriation Value
30,136.28
DOP
Account
Value
Annual Availability
2.3.7.2.03
30,136.28
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
REACTIVOS
30,136.28
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
2026
30,136.28
DOP
Aprobado
REACTIVOS.pdf