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.1099123
Contract reference
HRLMK-2026-00170
Contract description:
CONTRATO
Type of Contract
Goods
Contract Start:
22/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/11/2026 00:00:00
((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-08-ProcesosExcepcion
Request Reference
HRLMK-CCC-PEEX-2026-0011
Request Title
Instrumento de medida, observacion y ensayo
Description
Instrumento de medida, observación y ensayo, para uso del HRLMK
Business Operation
Laboratorio
Reply Reference
Instrumento de medida, observacion y ensayo
Type of Contract
GoodsDominicana
Contract Value
301,411.68 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/11/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida García Godoy #214 la vega 41000 CIBAO SUR 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.2298248 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
301,371.00
0.00
40.68
0.00
321,700.00
301,411.68
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
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
DILUENTE MEDMAY
10
CAJ
10,000
9,040
90,400.00
0.00
0
0.00
0.00
100,000.00
90,400.00
2
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
LYSE M-86D
12
CAJ
10,000
9,492
113,904.00
0.00
0
0.00
0.00
120,000.00
113,904.00
3
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
LYSE M-86H
8
CAJ
10,000
9,492
75,936.00
0.00
0
0.00
0.00
80,000.00
75,936.00
4
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
CLANCER
2
CAJ
3,000
2,825
5,650.00
0.00
0
0.00
0.00
6,000.00
5,650.00
5
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
LLAVE
1
CAJ
300
226
226.00
0.00
18
40.68
0.00
300.00
266.68
6
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
CONTROLES HEMATOLOGICO
1
CAJ
15,400
15,255
15,255.00
0.00
0
0.00
0.00
15,400.00
15,255.00
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_20/5/2026_8_08 p.m..Pdf
Download
002.pdf
002.pdf
Download
003.pdf
003.pdf
Download
004.pdf
004.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
593,251.80
DOP
Budget Appropriation Value
593,251.80
DOP
Account
Value
Annual Availability
2.3.7.2.03
593,251.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2026
TRANSFERENCIA
593,251.80
DOP
Noviembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HRLMK-CCC-PEEX-2026-0011
11
593,251.80
DOP
Aprobado
CERTI.01.pdf