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.1103854
Contract reference
HOGV-2026-00070
Contract description:
ADQUISICION DE REACTIVOS Y UTILES MENORES MEDICOS
Type of Contract
Goods
Contract Start:
02/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2026 16:00:00
((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
HOGV-DAF-CD-2026-0058
Request Title
ADQUISICION DE REACTIVOS Y UTILES MENORES MEDICOS
Description
ADQUISICION DE REACTIVOS Y UTILES MENORES MEDICOS
Business Operation
LABORATORIO
Reply Reference
ADQUISICION DE REACTIVOS Y UTILES MENORES MEDICOS_
Type of Contract
GoodsDominicana
Contract Value
20,059.54 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE MARIO NELSON GALAN #1 41000 CIBAO SUR 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.2308232 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,059.54
0.00
0.00
0.00
20,059.54
20,059.54
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
41105108 - Tubos de uso g
(...)
41105108 - Tubos de uso general para laboratorio
2.3.9.3.01
TUBOS ROJOS 6ML CON ADITIVO
10
UD
515
515
5,150.00
0.00
0.00
0.00
5,150.00
5,150.00
2
41105108 - Tubos de uso g
(...)
41105108 - Tubos de uso general para laboratorio
2.3.9.3.01
TUBOS MORADOS AL VACIO 4ML
15
UD
538.33
538.33
8,074.95
0.00
0.00
0.00
8,074.95
8,074.95
3
41105332 - Reactivos o ki
(...)
41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas
2.3.7.2.03
PROTEINA C REACTIVA 150P LINEAR
1
UD
2,216.97
2,216.97
2,216.97
0.00
0.00
0.00
2,216.97
2,216.97
4
41105332 - Reactivos o ki
(...)
41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas
2.3.7.2.03
PRUEBA DE EMBARAZO 25P WONDFO
1
UD
817.5
817.5
817.50
0.00
0.00
0.00
817.50
817.50
5
41105332 - Reactivos o ki
(...)
41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas
2.3.7.2.03
ASLO LATEX 100P
1
UD
3,800.12
3,800.12
3,800.12
0.00
0.00
0.00
3,800.12
3,800.12
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_2/6/2026_5_50 p.m..Pdf
Download
orden de compra0002.pdf
orden de compra0002.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
20,059.54
DOP
Budget Appropriation Value
20,059.54
DOP
Account
Value
Annual Availability
2.3.9.3.01
13,224.95
DOP
----
View
2.3.7.2.03
6,834.59
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
20,059.54
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
6580
1
20,059.54
DOP
Aprobado
cuota a comprometer.pdf