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.1101076   Contract reference HPSJO-2026-00046   Contract description: ADQUISICION DE REACTIVOS Y MATERIAL QUIRURGICO   Type of Contract Goods   Contract Start: 26/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days ago (26/08/2026 23:00:00(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-02-ComprasDebajoUmbral   Request Reference HPSJO-DAF-CD-2026-0049   Request Title REACTIVOS Y MATERIAL QUIRURGICO   Description ADQUISICION DE REACTIVOS Y MATERIAL QUIRURGICO   Business Operation Laboratorio   Reply Reference REACTIVOS Y MATERIAL QUIRURGICO_EXT   Type of Contract GoodsDominicana   Contract Value 105,484 Dominican Pesos   Conditions   Back To Top 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 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Canadá No. 123, Provincia San José de Ocoa, Rep. Dom. 93000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2301324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,484.00 0.00 0.00 0.00 105,484.00 105,484.00         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         1 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 VACUT AMARILLO 13X100 6ML GEL+ACTIVADOR MUNDIAL C/100 6 UD 734 734 4,404.00 0.00 0.00 0.00 4,404.00 4,404.00         2 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 VACUT AZUL 13X75 2.7ML MUNDIAL C/100 1 UD 470 470 470.00 0.00 0.00 0.00 470.00 470.00         3 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 VACUT MORADO 3ML C/100 40 UD 999 999 39,960.00 0.00 0.00 0.00 39,960.00 39,960.00         4 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 VACUT ROJO CON ACTIVADOR 13X100 7ML MUNDIAL C/100 40 UD 520 520 20,800.00 0.00 0.00 0.00 20,800.00 20,800.00         5 42311601 - Esponjas de ge(...)42311601 - Esponjas de gelatina absorbible 2.3.9.3.01 SPONGOTAN (GELFOAM) 5 UD 1,480 1,480 7,400.00 0.00 0.00 0.00 7,400.00 7,400.00         6 51142905 - Bupivacaína 2.3.4.1.01 BUPIVACAINA PESADA 5MG + 80MG/ML 30 UD 145 145 4,350.00 0.00 0.00 0.00 4,350.00 4,350.00         7 41105331 - Reactivos o ki(...)41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas 2.3.7.2.03 LEPTOSPIRA IGG/IGM 25P 2 UD 6,300 6,300 12,600.00 0.00 0.00 0.00 12,600.00 12,600.00         8 41105331 - Reactivos o ki(...)41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas 2.3.7.2.03 TIRA ORINA 10P 100T 10 UD 1,130 1,130 11,300.00 0.00 0.00 0.00 11,300.00 11,300.00         9 42311601 - Esponjas de ge(...)42311601 - Esponjas de gelatina absorbible 2.3.9.3.01 APOSITO AQUACEL AG+EXTRA 10X10CM 3 UD 1,400 1,400 4,200.00 0.00 0.00 0.00 4,200.00 4,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 105,484.00 DOP Budget Appropriation Value 105,484.00 DOP Account Value Annual Availability 2.3.9.3.01 77,234.00  DOP ---- View 2.3.4.1.01 4,350.00  DOP ---- View 2.3.7.2.03 23,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 105,484.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPSJO-DAF-CD-2026-0049 1 105,484.00  DOP Aprobado CUOTA PARA COMPROMETER.pdf