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.1105033
Contract reference
HDPB-2026-00281
Contract description:
ADQUISICION DE LABORATORIO CLINICO (CREATININA,TUBOS BTS)
Type of Contract
Goods
Contract Start:
28/06/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2026 18:00:00
((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
HDPB-DAF-CD-2026-0117
Request Title
AQUISICION DE LABORATORIO CLINICO (CREATININA,TUBOS BTS)
Description
AQUISICION DE LABORATORIO CLINICO (CREATININA,TUBOS BTS)
Business Operation
DEPARTAMENTO LABORATORIO CLÍNICO
Reply Reference
HDPB-DAF-CD-2026-0117
Type of Contract
GoodsDominicana
Contract Value
68,361.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/santome No.208, Zona Colonial 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.2303252 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,965.50
0.00
1,395.70
0.00
68,361.18
68,361.20
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
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
A 25 CREATININA
30
UD
625.1
625.1
18,753.00
0.00
0.00
0.00
18,753.00
18,753.00
2
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
A25 UREA
30
CAJ
618.45
618.45
18,553.50
0.00
0.00
0.00
18,553.50
18,553.50
3
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
BTS-350TUBO ASPIRADOR
2
CAJ
2,487.49
2,108.05
4,216.10
0.00
18
758.90
0.00
4,974.98
4,975.00
4
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
BTS-TUBO DE SILICON
2
CAJ
941.64
798
1,596.00
0.00
18
287.28
0.00
1,883.28
1,883.28
5
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
BTS TUBO DOSIFICADOR
2
CAJ
1,145.66
970.9
1,941.80
0.00
18
349.52
0.00
2,291.32
2,291.32
6
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
FALCEMIA
2
CAJ
10,952.55
10,952.55
21,905.10
0.00
0.00
0.00
21,905.10
21,905.10
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_7_26 p.m..Pdf
Download
HDPB-DAF-CD-2026-0117 CREATININA BIONUCLEAR.pdf
HDPB-DAF-CD-2026-0117 CREATININA BIONUCLEAR.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
68,361.20
DOP
Budget Appropriation Value
68,362.00
DOP
Account
Value
Annual Availability
2.3.7.2.99
68,361.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
68,361.20
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
68,362.00
DOP
Aprobado
CERTIFICADO DE FONDO REQ 5496 CREATININA .pdf