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.1100468
Contract reference
HRCL-2026-00194
Contract description:
COMPRA DE REACTIVOS E INSUMOS DE LABORATORIO
Type of Contract
Goods
Contract Start:
25/05/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16 days ago
(25/08/2026 14:00:00(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-2026-0178
Request Title
COMPRA DE REACTIVOS LABORATORIO
Description
COMPRA DE REACTIVOS LABORATORIO
Business Operation
ALMACEN DE FARMACIA
Reply Reference
COMPRA DE REACTIVOS E INSUMOS DE LABORATORIO_EXT
Type of Contract
GoodsDominicana
Contract Value
119,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/05/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2026 11:00:00
((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.2301038 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
119,700.00
0.00
0.00
0.00
119,700.00
119,700.00
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
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
SOLUPLASTIN TP 10X4
6
UD
6,900
6,900
41,400.00
0.00
0.00
0.00
41,400.00
41,400.00
1
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
APTT ELLAGICO 6X2.5
6
UD
5,900
5,900
35,400.00
0.00
0.00
0.00
35,400.00
35,400.00
1
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
COR CLEANZSER 6X30 ML
3
UD
9,800
9,800
29,400.00
0.00
0.00
0.00
29,400.00
29,400.00
1
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
CUVETTE COR 50 PAQ. 1000
1
UD
13,500
13,500
13,500.00
0.00
0.00
0.00
13,500.00
13,500.00
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_25/5/2026_5_16 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
119,700.00
DOP
Budget Appropriation Value
119,700.00
DOP
Account
Value
Annual Availability
2.3.7.2.03
119,700.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE REACTIVOS E INSUMOS DE LABORATORIO
119,700.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
119,700.00
DOP
Aprobado
CUOTA_ A_ COMPROMETER_20260525_0001.pdf