ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1101813
Contract reference	HPMINSA-2026-00038
Contract description:	ADQUISICION DE REACTIVO PARA LABORATORIO
Type of Contract	Goods
Contract Start:	27/05/2026 15:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	27/05/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HPMINSA-DAF-CD-2026-0035
Request Title	ADQUISICION DE REACTIVO PARA LABORATORIO
Description	ADQUISICION DE REACTIVO PARA LABORATORIO
Business Operation	LABORATORIO
Reply Reference	ADQUISICION DE REACTIVO PARA LABORATORIO
Type of Contract	GoodsDominicana
Contract Value	145,017 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	28/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	29/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	JOSE RAMON PAYAN ESQ JUAN XXIII 23000 YUMA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2303036 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
145,017.00	0.00	0.00	0.00	183,427.62	145,017.00

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

41116205 - Kits de prueba(...)

2.3.9.3.01

SET DE FALCEMIA

8,761.8

13,913

83,478.00

0.00

52,570.80

83,478.00

41116205 - Kits de prueba(...)

2.3.9.3.01

SET DE PROTEINA C REACTIVA

2,436.78

1,121

13,452.00

0.00

29,241.36

13,452.00

41116205 - Kits de prueba(...)

2.3.9.3.01

SET DE FACTOR REUMATORIDE

2,529.6

1,098

4,392.00

0.00

10,118.40

4,392.00

41116205 - Kits de prueba(...)

2.3.9.3.01

SET DE VDRL REACTIVO

1,418.82

791

2,373.00

0.00

4,256.46

2,373.00

41116205 - Kits de prueba(...)

2.3.9.3.01

SET DE ASO

2,529.6

1,157

6,942.00

0.00

15,177.60

6,942.00

41116205 - Kits de prueba(...)

2.3.9.3.01

SET PARA TIPIFICACION SANGUINEA (ANTI A

729.3

340

10,200.00

0.00

21,879.00

10,200.00

41116205 - Kits de prueba(...)

2.3.9.3.01

SET PARA TIPIFICACION SANGUINEA (ANTI B

729.3

340

10,200.00

0.00

21,879.00

10,200.00

41116205 - Kits de prueba(...)

2.3.9.3.01

SET PARA TIPIFICACION SANGUINEA (ANTI D

943.5

466

13,980.00

0.00

28,305.00

13,980.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_27/5/2026_7_35 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

145,017.00 DOP

Budget Appropriation Value

145,017.00 DOP

Account	Value	Annual Availability
2.3.9.3.01	145,017.00 DOP	183,427.62 DOP	View

Payment Calendar

ID	Description	Value	Month	Year
1	total	145,017.00 DOP	Agosto	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	1	1	145,017.00 DOP	Aprobado	CERTIFICADO DE DIPONIBILIDAD DE CUOTA 2026 0035.pdf