Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1103330 
Contract referenceHML-2026-00027 
Contract description:contrato 
Goods 
Contract Start:
02/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HML-DAF-CD-2026-0024 
ADQUISICION DE REACTIVOS 
ADQUISICION DE REACTIVOS 
DEPARTAMENTO DE LABORATORIO 
oferta externa_EXT 
GoodsDominicana 
151,955.83 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
01/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
05/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AV.DUARTE SALIDA RIO SAN JUAN CIBAO NORTE DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2306746 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
147,796.250.000.004,159.58147,796.25151,955.83
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
41105331 - Reactivos o ki(...)
2.3.7.2.03SISMEX XN3PAQ7,042.357,042.3521,127.050.000.0000.0021,127.0521,127.05
    
2
41105331 - Reactivos o ki(...)
2.3.7.2.03CONTROL SISMEX XN1PAQ20,182.7520,182.7520,182.750.000.0000.0020,182.7520,182.75
    
3
41105331 - Reactivos o ki(...)
2.3.7.2.03CONTROL NORMAL I3PAQ558.6558.61,675.800.000.0000.001,675.801,675.80
    
4
41105331 - Reactivos o ki(...)
2.3.7.2.03CONTROL ANORMAL II3PAQ558.6558.61,675.800.000.0000.001,675.801,675.80
    
5
41105331 - Reactivos o ki(...)
2.3.7.2.03MULTICALIBRADOR1PAQ3,0593,0593,059.000.000.0000.003,059.003,059.00
    
6
41105331 - Reactivos o ki(...)
2.3.7.2.03CALIBRADOR2PAQ558.6558.61,117.200.000.0000.001,117.201,117.20
    
7
41105331 - Reactivos o ki(...)
2.3.7.2.03LIPASA2PAQ5,7195,71911,438.000.000.0000.0011,438.0011,438.00
    
8
41105331 - Reactivos o ki(...)
2.3.7.2.03GLUCOSA5PAQ259.35259.351,296.750.000.0000.001,296.751,296.75
    
9
41105331 - Reactivos o ki(...)
2.3.7.2.03COLESTEROL2PAQ678.3678.31,356.600.000.0000.001,356.601,356.60
    
10
41105331 - Reactivos o ki(...)
2.3.7.2.03TRIGLICERIDOS2PAQ6656651,330.000.000.0000.001,330.001,330.00
    
11
41105331 - Reactivos o ki(...)
2.3.7.2.03HDL COLESTEROL2PAQ6,630.056,630.0513,260.100.000.0000.0013,260.1013,260.10
    
12
41105331 - Reactivos o ki(...)
2.3.7.2.03LDL COLESTEROL1PAQ10,10810,10810,108.000.000.0000.0010,108.0010,108.00
    
13
41105331 - Reactivos o ki(...)
2.3.7.2.03BILIRRUBINA TOTAL1PAQ884.45884.45884.450.000.0000.00884.45884.45
    
14
41105331 - Reactivos o ki(...)
2.3.7.2.03PROTEINA TOTAL2PAQ139.65139.65279.300.000.0000.00279.30279.30
    
15
41105331 - Reactivos o ki(...)
2.3.7.2.03AMILASA2PAQ1,9951,9953,990.000.000.0000.003,990.003,990.00
    
16
41105331 - Reactivos o ki(...)
2.3.7.2.03FOSFOTASA ALC2PAQ498.75498.75997.500.000.0000.00997.50997.50
    
17
41105331 - Reactivos o ki(...)
2.3.7.2.03CONTROL LIPIDO I3PAQ3,577.73,577.710,733.100.000.0000.0010,733.1010,733.10
    
18
41105331 - Reactivos o ki(...)
2.3.7.2.03CONTROL LIPIDO II3PAQ3,577.73,577.710,733.100.000.0000.0010,733.1010,733.10
    
19
41105331 - Reactivos o ki(...)
2.3.7.2.03LIQUIDO DEL SITEMA5PAQ671.65671.653,358.250.000.0000.003,358.253,358.25
    
20
41105331 - Reactivos o ki(...)
2.3.7.2.03BA ROTOR5PAQ4,355.754,355.7521,778.750.000.00183,920.1821,778.7525,698.93
    
21
41105331 - Reactivos o ki(...)
2.3.7.2.03CREATININA3PAQ625.1625.11,875.300.000.0000.001,875.301,875.30
    
22
41105331 - Reactivos o ki(...)
2.3.7.2.03A25 UREA UV3PAQ618.45618.451,855.350.000.0000.001,855.351,855.35
    
23
41105331 - Reactivos o ki(...)
2.3.7.2.03A25 TGO/AST2PAQ1,177.051,177.052,354.100.000.0000.002,354.102,354.10
    
24
41111736 - Cubiertas para(...)
2.6.3.4.01CUBRE OBJETO5PAQ2662661,330.000.000.0018239.401,330.001,569.40
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
General Source
151,955.83 DOP
151,955.83 DOP
AccountValueAnnual Availability
2.3.7.2.03150,386.43  DOP----View
2.6.3.4.011,569.40  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  REACTIVO151,955.83  DOPAgosto2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026HML-DAF-CD-2026-00242026151,955.83  DOP