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.1100549   Contract reference HDPB-2026-00270   Contract description: ADQUISICION DE LABORATORIO CLINICO (TIRILLAS , CONTROLES DE HEMATOLOGIA)   Type of Contract Goods   Contract Start: 29/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2026-0064   Request Title ADQUISICION DE LABORATORIO CLINICO (TIRILLAS , CONTROLES DE HEMATOLOGIA)   Description ADQUISICION DE LABORATORIO CLINICO (TIRILLAS , CONTROLES DE HEMATOLOGIA)   Business Operation DEPARTAMENTO LABORATORIO CLÍNICO   Reply Reference HDPB-DAF-CM-2026-0064   Type of Contract GoodsDominicana   Contract Value 212,306 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2300226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 212,306.00 0.00 0.00 0.00 210,000.00 212,306.00         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         2 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 TIRILLAS P/ HACER GLICEMIAS EN GLUCOTEST 10,000 UD 21 21.23 212,306.00 0.00 0.00 0.00 210,000.00 212,306.00   Comentarios proveedor:10,000 unidades son 200 cajas de 50 , el valor de la caja es de 1,061.53 multiplicado por 200 es igual a 212,306.00 que dividido entre las 10 mil unidades da un costo unitario de 21.23     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_22/5/2026_3_55 p.m..Pdf Download HDPB-DAF-CM-2026-0064 TUBO DRENAJE RADLAFE.pdf HDPB-DAF-CM-2026-0064 TUBO DRENAJE RADLAFE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 212,306.00 DOP Budget Appropriation Value 212,306.00 DOP Account Value Annual Availability 2.6.3.1.01 212,306.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE LABORATORIO CLINICO (TIRILLAS , CONTROLES DE HEMATOLOGIA) 212,306.00  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 212,306.00  DOP Aprobado CERTIFICADO DE FONDO TIRILLA -CUBRE OBJETO REQ 6022 .pdf