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.1098169
Contract reference
HDLP-2026-00007
Contract description:
HDLP-DAF-CD-2026-0003 Nombre:Adquisición de Reactivos para el área de Laboratorio
Type of Contract
Goods
Contract Start:
19/05/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/06/2026 13:00:00
((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
HDLP-DAF-CD-2026-0003
Request Title
Adquisición de Reactivos para el área de Laboratorio
Description
Adquisición de Reactivos para el área de Laboratorio
Business Operation
Laboratorio
Reply Reference
adquisición de Reactivos y Suministros para el ár
Type of Contract
GoodsDominicana
Contract Value
91,722 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/05/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/05/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle maria Trinidad Sanchez no 15 CIBAO NORDESTE 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.2297112 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
89,445.00
0.00
2,277.00
0.00
91,722.00
91,722.00
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
41122601 - Portaobjetos p
(...)
41122601 - Portaobjetos para microscopios
2.3.9.3.01
CUBRE OBJETO 22X22 10X100 COVER GLASS YM
1
UD
590
500
500.00
0.00
18
90.00
0.00
590.00
590.00
2
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
E HBSAG HEPAPTITI B CASSETTE 40/1 HIGHTOP
4
CAJ
1,550
1,550
6,200.00
0.00
0.00
0.00
6,200.00
6,200.00
3
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
E HCV HEPATITI C CASSETTE 40/1 HIGHTOP
3
CAJ
2,100
2,100
6,300.00
0.00
0.00
0.00
6,300.00
6,300.00
4
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
E HCG EMBARAZO 40/1 HIGHTOP PREGNANCY
3
CAJ
1,000
1,000
3,000.00
0.00
0.00
0.00
3,000.00
3,000.00
5
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
E PROTEINA C REACTIVA PCR LATEX TAYTEC
31
CAJ
1,555
1,555
48,205.00
0.00
0.00
0.00
48,205.00
48,205.00
6
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
E- ANTI- D 10 ML (F)
3
UD
780
780
2,340.00
0.00
0.00
0.00
2,340.00
2,340.00
7
41121711 - Tubos o acceso
(...)
41121711 - Tubos o accesorios para pruebas de análisis de orina
2.6.3.2.01
TUBOS AZULES YIN
2
PAQ
826
700
1,400.00
0.00
18
252.00
0.00
1,652.00
1,652.00
8
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
E HIV CASSETTE 40/1 HIGHTOP
2
CAJ
2,175
2,175
4,350.00
0.00
0.00
0.00
4,350.00
4,350.00
9
41121806 - Frascos para l
(...)
41121806 - Frascos para laboratorio
2.3.9.3.01
VASOS DE ORINA 120ML ESTERIL EMPAQUE INDIVIDUAL
750
UD
14.16
12
9,000.00
0.00
18
1,620.00
0.00
10,620.00
10,620.00
10
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
FACTOR REUMATOIDE (RF) (100P) TAY
4
UD
1,600
1,600
6,400.00
0.00
0.00
0.00
6,400.00
6,400.00
11
41122601 - Portaobjetos p
(...)
41122601 - Portaobjetos para microscopios
2.3.9.3.01
PORTA OBJETO ESMERILADO 50PCS YM SLIDES
10
UD
206.5
175
1,750.00
0.00
18
315.00
0.00
2,065.00
2,065.00
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_19/5/2026_3_06 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
91,722.00
DOP
Budget Appropriation Value
91,722.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
13,275.00
DOP
----
View
2.3.7.2.03
76,795.00
DOP
----
View
2.6.3.2.01
1,652.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO A PROVEEDOR
91,722.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
91,722.00
DOP
Aprobado
CUOTA COMPROMETER.pdf