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.1101453
Contract reference
HUMNSA-2026-00228
Contract description:
INSUMOS PARA LABORATORIO
Type of Contract
Goods
Contract Start:
27/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2026 08:00:00
((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
HUMNSA-DAF-CD-2026-0195
Request Title
INSUMOS PARA LABORATORIO
Description
INSUMOS PARA LABORATORIO
Business Operation
lABORATORIO
Reply Reference
INSUMOS PARA LABORATORIO_EXT
Type of Contract
GoodsDominicana
Contract Value
264,040 Dominican Pesos
Conditions
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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
29/05/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro Henríquez Ureña No. 49, Gazcue 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.2302706 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
264,040.00
0.00
0.00
0.00
264,040.00
264,040.00
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
41101703 - Moledoras de t
(...)
41101703 - Moledoras de tejidos
2.6.3.1.01
PT INNOVIN
35
UD
715
715
25,025.00
0.00
0.00
0.00
25,025.00
25,025.00
2
41101703 - Moledoras de t
(...)
41101703 - Moledoras de tejidos
2.6.3.1.01
PTT ACTI/CEFALOPLASTIN 2ML
35
UD
480
480
16,800.00
0.00
0.00
0.00
16,800.00
16,800.00
3
41101703 - Moledoras de t
(...)
41101703 - Moledoras de tejidos
2.6.3.1.01
CLORURO DE CALCIO 15 ML
10
UD
960
960
9,600.00
0.00
0.00
0.00
9,600.00
9,600.00
4
41101703 - Moledoras de t
(...)
41101703 - Moledoras de tejidos
2.6.3.1.01
CITROL CONTROL 1 ML
10
UD
455
455
4,550.00
0.00
0.00
0.00
4,550.00
4,550.00
5
41101703 - Moledoras de t
(...)
41101703 - Moledoras de tejidos
2.6.3.1.01
SOL.RETICULOCITOS
1
UD
5,900
5,900
5,900.00
0.00
0.00
0.00
5,900.00
5,900.00
6
41101703 - Moledoras de t
(...)
41101703 - Moledoras de tejidos
2.6.3.1.01
SET HEPATITIS B
20
UD
2,850
2,850
57,000.00
0.00
0.00
0.00
57,000.00
57,000.00
7
41101703 - Moledoras de t
(...)
41101703 - Moledoras de tejidos
2.6.3.1.01
HEPATITIS C
20
UD
3,337
3,337
66,740.00
0.00
0.00
0.00
66,740.00
66,740.00
8
41101703 - Moledoras de t
(...)
41101703 - Moledoras de tejidos
2.6.3.1.01
ANTI HUMANO COOMBS 10ML
10
UD
995
995
9,950.00
0.00
0.00
0.00
9,950.00
9,950.00
9
41101703 - Moledoras de t
(...)
41101703 - Moledoras de tejidos
2.6.3.1.01
ALBUMINA BOVINA AL 22% 10 ML
10
UD
935
935
9,350.00
0.00
0.00
0.00
9,350.00
9,350.00
10
41101703 - Moledoras de t
(...)
41101703 - Moledoras de tejidos
2.6.3.1.01
GLUCOLA 75 GRAMOS
100
UD
195
195
19,500.00
0.00
0.00
0.00
19,500.00
19,500.00
11
41101703 - Moledoras de t
(...)
41101703 - Moledoras de tejidos
2.6.3.1.01
VACUTAINER ROJO
25
UD
925
925
23,125.00
0.00
0.00
0.00
23,125.00
23,125.00
12
41101703 - Moledoras de t
(...)
41101703 - Moledoras de tejidos
2.6.3.1.01
VACUTAINER MORADOS 1ML
20
UD
825
825
16,500.00
0.00
0.00
0.00
16,500.00
16,500.00
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_27/5/2026_1_04 p.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
264,040.00
DOP
Budget Appropriation Value
264,040.00
DOP
Account
Value
Annual Availability
2.6.3.1.01
264,040.00
DOP
264,040.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
264,040.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1779887197966aDTzd
1
264,040.00
DOP
Aprobado
Link