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.1101302
Contract reference
HFVCS-2026-00217
Contract description:
REACTIVOS DE LABORATORIO
Type of Contract
Goods
Contract Start:
27/05/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20 days ago
(24/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HFVCS-DAF-CD-2026-0205
Request Title
REACTIVOS DE LABORATORIO
Description
REACTIVOS DE LABORATORIO
Business Operation
DEPARTAMENTO DE LABORATORIO
Reply Reference
Ciencia Tecnología y Consultas, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
169,738 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/05/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/05/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2302501 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
169,738.00
0.00
0.00
0.00
170,638.00
169,738.00
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
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
M-52DIFF LYSE (EN FRASCO DE 500ML)
10
UD
8,947
8,947
89,470.00
0.00
0.00
0.00
89,470.00
89,470.00
2
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
PT SPIN R. X 4ML (CAJA DE 4 VIAL)
2
CAJ
3,247
3,247
6,494.00
0.00
0.00
0.00
6,494.00
6,494.00
3
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
APTT 4 ML (VIAL) X 5
2
CAJ
2,607
2,607
5,214.00
0.00
0.00
0.00
5,214.00
5,214.00
4
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
ANTI D IGG+IGM (RH0)MONOCLONAL 1X10ML
6
UD
965
965
5,790.00
0.00
0.00
0.00
5,790.00
5,790.00
5
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
CONTROL PT
4
UD
3,917
3,917
15,668.00
0.00
0.00
0.00
15,668.00
15,668.00
6
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
UREA MINDRAY
1
UD
6,252
6,252
6,252.00
0.00
0.00
0.00
6,252.00
6,252.00
7
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
CREATININA JAFFE 3X30ML/ 3X30M
1
UD
4,972
4,972
4,972.00
0.00
0.00
0.00
4,972.00
4,972.00
8
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
SPINTROL H PATOLOGICO 4X5ML
2
CAJ
10,089
10,089
20,178.00
0.00
0.00
0.00
20,178.00
20,178.00
9
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
SPINTROL HUMANO NORMAL 4X5ML
2
CAJ
7,850
7,850
15,700.00
0.00
0.00
0.00
15,700.00
15,700.00
10
78101801 - Servicios de t
(...)
78101801 - Servicios de transporte de carga por carretera (en camión) en área local
2.2.4.1.01
TRANSPORTE
1
UD
900
0
0.00
0.00
0.00
0.00
900.00
0.00
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_27/5/2026_3_19 a.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
169,738.00
DOP
Budget Appropriation Value
169,738.00
DOP
Account
Value
Annual Availability
2.3.7.2.03
169,738.00
DOP
----
View
2.2.4.1.01
0.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
169,738.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2026 HFVCS 0205
1
169,738.00
DOP
Aprobado
COMPROMETER.docx