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.1102166
Contract reference
HPSJO-2026-00049
Contract description:
ADQUISICION DE REACTIVOS PARA MAQUINA DE PRUEBAS ESPECIALES
Type of Contract
Goods
Contract Start:
28/05/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15 days ago
(28/08/2026 23:00:00(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
HPSJO-DAF-CD-2026-0052
Request Title
REACTIVOS PARA MAQUINA DE PRUEBAS ESPECIALES
Description
ADQUISICION DE REACTIVOS PARA MAQUINA DE PRUEBAS ESPECIALES
Business Operation
Laboratorio
Reply Reference
REACTIVOS PARA MAQUINAS ESPECIALES _EXT
Type of Contract
GoodsDominicana
Contract Value
135,520.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/05/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Canadá No. 123, Provincia San José de Ocoa, Rep. Dom. 93000 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2303823 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
135,520.12
0.00
0.00
0.00
135,520.12
135,520.12
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
41105331 - Reactivos o ki
(...)
41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas
2.3.7.2.03
PSA ST, AIA PACK 100/1
1
UD
18,742.5
18,742.5
18,742.50
0.00
0.00
0.00
18,742.50
18,742.50
2
41105331 - Reactivos o ki
(...)
41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas
2.3.7.2.03
FREE PSA ST AIA-PACK 100/1
1
UD
22,050
22,050
22,050.00
0.00
0.00
0.00
22,050.00
22,050.00
3
41105331 - Reactivos o ki
(...)
41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas
2.3.7.2.03
TT3 ST AIA PACK 100/1
3
UD
9,922.5
9,922.5
29,767.50
0.00
0.00
0.00
29,767.50
29,767.50
4
41105331 - Reactivos o ki
(...)
41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas
2.3.7.2.03
FT4 ST AIA-PACK 100/1
2
UD
10,499.56
10,499.56
20,999.12
0.00
0.00
0.00
20,999.12
20,999.12
5
41105331 - Reactivos o ki
(...)
41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas
2.3.7.2.03
SUNBIO PT (DET.OF PROTHROMBIN) 10X2ML LYOPHILIZED 100 TEST
1
UD
4,387
4,387
4,387.00
0.00
0.00
0.00
4,387.00
4,387.00
6
41105331 - Reactivos o ki
(...)
41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas
2.3.7.2.03
SUMBIO APTT (DET.OF THROMBOPLASTIN) 10X2ML LIQUIDO 200 TEST
1
UD
5,029
5,029
5,029.00
0.00
0.00
0.00
5,029.00
5,029.00
7
41105331 - Reactivos o ki
(...)
41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas
2.3.7.2.03
TSH ST AIA-PACK 100/1
2
UD
9,922.5
9,922.5
19,845.00
0.00
0.00
0.00
19,845.00
19,845.00
8
41105331 - Reactivos o ki
(...)
41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas
2.3.7.2.03
AIA-PACK SUBTRATE SET II 100/1, 800 PBAS APROX
2
UD
7,350
7,350
14,700.00
0.00
0.00
0.00
14,700.00
14,700.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.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
135,520.12
DOP
Budget Appropriation Value
135,520.12
DOP
Account
Value
Annual Availability
2.3.7.2.03
135,520.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
135,520.12
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HPSJO-DAF-CD-2026-0052
1
135,520.12
DOP
Aprobado
CERTIFICADO CUOTA PARA COMPROMETER.pdf