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.1100920
Contract reference
HRCL-2026-00189
Contract description:
COMPRA DE INSUMOS DE LABORATORIO
Type of Contract
Goods
Contract Start:
26/05/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17 days ago
(26/08/2026 12:00:00(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
HRCL-DAF-CD-2026-0172
Request Title
COMPRA DE INSUMOS DE LABORATORIO
Description
COMPRA DE INSUMOS DE LABORATORIO
Business Operation
ALMACEN DE FARMACIA
Reply Reference
HRCL-DAF-CD-2026-0172
Type of Contract
GoodsDominicana
Contract Value
131,593.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/05/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista Duarte Km. 28 No. 100 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.2299912 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
131,440.10
0.00
153.00
0.00
131,440.10
131,593.10
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
SOLUCION CALIBRADORA STANDARD AFT-800G
3
UD
21,787.5
21,787.5
65,362.50
0.00
0.00
0.00
65,362.50
65,362.50
1
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
SOLUCION ACONDICIONADORA
1
UD
2,193.8
2,193.8
2,193.80
0.00
0.00
0.00
2,193.80
2,193.80
1
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
CONTROL DE CALIDAD ELECTROLITOS AFT800
1
UD
4,643.8
4,643.8
4,643.80
0.00
0.00
0.00
4,643.80
4,643.80
1
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
DESPROTEINIZADOR MULTI-ENZIMATICO
1
UD
3,286
3,286
3,286.00
0.00
0.00
0.00
3,286.00
3,286.00
1
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
PAPEL TERMICO DOBLE
5
UD
170
170
850.00
0.00
18
153.00
0.00
850.00
1,003.00
1
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
TP TIEMPO PROTOMBINA 40 PRUEBAS
2
UD
7,581
7,581
15,162.00
0.00
0.00
0.00
15,162.00
15,162.00
1
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
TPT TIEMPO TROMBOPLASTINA 40 PRUEBAS
4
UD
8,113
8,113
32,452.00
0.00
0.00
0.00
32,452.00
32,452.00
1
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
CONTROLES COAGULACION KIT 2X1 ML
2
UD
3,745
3,745
7,490.00
0.00
0.00
0.00
7,490.00
7,490.00
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_22/5/2026_1_55 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
131,593.10
DOP
Budget Appropriation Value
131,593.10
DOP
Account
Value
Annual Availability
2.3.7.2.03
131,593.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE INSUMOS DE LABORATORIO
131,593.10
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
131,593.10
DOP
Aprobado
CUOTA A COMPROMETER.pdf