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.1102501
Contract reference
HDPB-2026-00252
Contract description:
ADQUISICION BANCO DE SANGRE (REACTIVOS)
Type of Contract
Goods
Contract Start:
10/06/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 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-2026-0111
Request Title
ADQUISICION BANCO DE SANGRE (REACTIVOS)
Description
ADQUISICION BANCO DE SANGRE (REACTIVOS)
Business Operation
Banco de Sangre
Reply Reference
HDPB-DAF-CD-2026-0111
Type of Contract
GoodsDominicana
Contract Value
39,830.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/06/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
calle santome zona colonial 208 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.2298229 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,830.40
0.00
0.00
0.00
48,425.00
39,830.40
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
ANTI-B (1X10ML) FRASCOS
30
UD
305
212.97
6,389.10
0.00
0.00
0.00
9,150.00
6,389.10
2
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
ANTI-D (1X10ML) FRASCOS
40
UD
380
325.74
13,029.60
0.00
0.00
0.00
15,200.00
13,029.60
3
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
ANTI- AB (1X10ML) FRASCOS
15
UD
305
358.41
5,376.15
0.00
0.00
0.00
4,575.00
5,376.15
4
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
INMUNOGLOBULINA (1X10ML) FRASCOS
15
UD
650
622.16
9,332.40
0.00
0.00
0.00
9,750.00
9,332.40
5
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
ALBUMINA 22% (1X10ML) FRASCOS
15
UD
650
380.21
5,703.15
0.00
0.00
0.00
9,750.00
5,703.15
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_20/5/2026_5_30 p.m..Pdf
Download
HDPB-DAF-CD-2026-0111 BIO NUCLEAR BANCO SANGRE.pdf
HDPB-DAF-CD-2026-0111 BIO NUCLEAR BANCO SANGRE.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
39,830.40
DOP
Budget Appropriation Value
39,830.40
DOP
Account
Value
Annual Availability
2.3.7.2.99
39,830.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION BANCO DE SANGRE (REACTIVOS)
39,830.40
DOP
Diciembre
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
39,830.40
DOP
Aprobado
CERTIFICADO DE FONDO REACTIVOS BANCO DE SANGRE REQ 5670.pdf