Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1100377 
Contract referenceHDSSD-2026-00198 
Contract description:ADQUISICIÓN DE REACTIVOS P/ LABORATORIO 
Goods 
Contract Start:
27/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
HDSSD-DAF-CM-2026-0028 
ADQUISICIÓN DE REACTIVOS P/ LABORATORIO 
ADQUISICIÓN DE REACTIVOS P/ LABORATORIO 
Depto. de Laboratorio Clinico 
HDSSD-DAF-CM-2026-0028 
GoodsDominicana 
433,543.65 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
27/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2299736 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
371,455.750.0062,087.900.00263,606.20433,543.65
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
11
41116012 - Reactivos anal(...)
2.3.7.2.03TIRAS DE ORINA 10P 100T45UD542.8589.426,523.000.000.000.0024,426.0026,523.00
    
13
41116011 - Reactivos anal(...)
2.3.7.2.03VACUT MORADO 3ML K2 P/100 BD100PAQ486731.573,150.000.001813,167.000.0048,600.0086,317.00
    
14
41121701 - Tubos de ensay(...)
2.3.9.3.01VACUT AMARILLO GEL ACT 5ML (SST) C/100 BD150PAQ8081,157.1173,565.000.001831,241.700.00121,200.00204,806.70
    
15
41121701 - Tubos de ensay(...)
2.3.9.3.01VACUT ROJO 6ML C/100 BD100PAQ486804.6580,465.000.001814,483.700.0048,600.0094,948.70
    
16
41121701 - Tubos de ensay(...)
2.3.9.3.01VACUT AZUL 3.2% 2.7ML C/1005PAQ6141,083.955,419.750.0018975.560.003,070.006,395.31
    
17
41104019 - Colectores de (...)
2.3.9.3.01AGUJA VACUTAINER 21x1 C/10010PAQ4604804,800.000.0018864.000.004,600.005,664.00
    
20
41104107 - Tubos de recol(...)
2.3.9.3.01TUBOS TAPA NEGRA ERITROSEDIMENTACIÓN C/1003CAJ3,767.42,0516,153.000.00181,107.540.0011,302.207,260.54
    
21
41123302 - Cajas o folder(...)
2.3.9.3.01CUBRE OBJETO 22x22 NO.2 C/1010CAJ180.81381,380.000.0018248.400.001,808.001,628.40
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Investment
General Source
30,292.12 DOP
30,292.12 DOP
AccountValueAnnual Availability
2.3.7.2.0325,092.12  DOP----View
2.3.7.2.995,200.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
121  Credito30,292.12  DOPJunio2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202612112130,292.12  DOP