Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1112029 
Contract referenceHPFAG-2026-00025 
Contract description:REACTIVOS DE LA MAQUINA SYSMEX DE LABORATORIO 
Goods 
Contract Start:
05/06/2026 22:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
05/06/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HPFAG-DAF-CD-2026-0024 
REACTIVOS P/LA MAQUINA A25 -SYSMEX XN 
REACTIVOS  
Departamento de laboratorio 
HPFAG-DAF-CD-2026-0024 
GoodsDominicana 
258,826.14 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
05/06/2026 22:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
05/06/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
calle Prolongacion Gregorio Luperon 1 Villa España YUMA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2310247 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
253,895.090.004,931.050.00253,895.15258,826.14
    
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
41116004 - Reactivos anal(...)
2.3.7.2.03SYSMEX XN CELLPACK DCL 20L (XN/XNL)3UD7,746.597,746.5923,239.770.000.000.0023,239.7723,239.77
    
2
41116004 - Reactivos anal(...)
2.3.7.2.03SIXMEX XN FLUOROCEL WDF 2X42L XN/XN-LJ1UD22,852.0622,852.0622,852.060.000.000.0022,852.0622,852.06
    
3
41116004 - Reactivos anal(...)
2.3.7.2.03SYSMEX XN CELL CLEAN AUTO 20X4 ML1UD2,816.282,816.282,816.280.000.000.002,816.282,816.28
    
4
41116004 - Reactivos anal(...)
2.3.7.2.03CONTROL SYSMEX XN-L CHECK 12X2 ML1UD22,201.0322,201.0322,201.030.000.000.0022,201.0322,201.03
    
5
41116004 - Reactivos anal(...)
2.3.7.2.03SYSMEX XN LYSERCELL WDF 5L XN/XN-L1UD7,651.497,651.497,651.490.000.000.007,651.497,651.49
    
6
41116004 - Reactivos anal(...)
2.3.7.2.03A25 LIQUIDO DEL SISTEMA C/4 GAL3UD738.82738.822,216.460.000.000.002,216.462,216.46
    
7
41116004 - Reactivos anal(...)
2.3.7.2.03A25, BA ROTOR DE 120 CUBETAS C/10BS3UD4,791.334,791.3314,373.990.00182,587.320.0014,373.9916,961.31
    
8
41116004 - Reactivos anal(...)
2.3.7.2.03A25 TGO/AST*1A+AB*160T2UD1,177.051,177.052,354.100.000.000.002,354.102,354.10
    
9
41116004 - Reactivos anal(...)
2.3.7.2.03A25 TGP/ALP*1A+1B*160T2UD1,294.761,294.762,589.520.000.000.002,589.522,589.52
    
10
41116004 - Reactivos anal(...)
2.3.7.2.03A25 TRIGLICERIDOS 1X50 ML*160T DK2UD731.5731.51,463.000.000.000.001,463.001,463.00
    
11
41116004 - Reactivos anal(...)
2.3.7.2.03A25 LIPASA DGGR 100T KIT4UD6,290.96,290.925,163.600.000.000.0025,163.6025,163.60
    
12
41116004 - Reactivos anal(...)
2.3.7.2.03A25BILIRRUBINA TOTAL DPD 1A+1B*1602UD972.9972.91,945.800.000.000.001,945.801,945.80
    
13
41116004 - Reactivos anal(...)
2.3.7.2.03A25BILIRRUBINA DIRECTA DPD 1A+1B*1602UD972.9972.91,945.800.000.000.001,945.801,945.80
    
14
41116004 - Reactivos anal(...)
2.3.7.2.03UREA UV X166 PRUEBAS 1X40 ML+1X10ML3UD680.3680.32,040.900.000.000.002,040.902,040.90
    
15
41116004 - Reactivos anal(...)
2.3.7.2.03A25 CREATININA 1A+1B*160T4UD687.61687.612,750.440.000.000.002,750.442,750.44
    
16
41116004 - Reactivos anal(...)
2.3.7.2.03A25 GLUCOSA *1X50ML *160T DK3UD285.29285.29855.870.000.000.00855.87855.87
    
17
41116004 - Reactivos anal(...)
2.3.7.2.03A25 COLESTEROL *1*50ML *160T DK3UD746.13746.132,238.390.000.000.002,238.392,238.39
    
18
41116004 - Reactivos anal(...)
2.3.7.2.03A25 ACIDO URICO *1X50ML 160T2UD1,038.731,038.732,077.460.000.000.002,077.462,077.46
    
19
41116004 - Reactivos anal(...)
2.3.7.2.03A25 FOSFATASA ALC (AMP)1A+1B*60T 3UD548.63548.631,645.890.000.000.001,645.891,645.89
    
20
41116004 - Reactivos anal(...)
2.3.7.2.03A25 AMILASA *1*20ML*60T3UD2,194.52,194.56,583.500.000.000.006,583.506,583.50
    
21
41116004 - Reactivos anal(...)
2.3.7.2.03A25 ALBUMINA *1X50ML* 2UD285.95285.95571.900.000.000.00571.90571.90
    
22
41116004 - Reactivos anal(...)
2.3.7.2.03A25 PROTEINA TOTAL*1X50 ML 2UD139.65139.65279.300.000.000.00279.30279.30
    
23
41116004 - Reactivos anal(...)
2.3.7.2.03A25 HDL COLESTEROL DIRECTO 200T KIT2UD6,630.056,630.0513,260.100.000.000.0013,260.1013,260.10
    
24
41116004 - Reactivos anal(...)
2.3.7.2.03A25 LDL- COLESTEROL DIRECTO 200 KIT1UD10,10810,10810,108.000.000.000.0010,108.0010,108.00
    
25
41116004 - Reactivos anal(...)
2.3.7.2.03A25 LDH 1A+1B+160 T1UD1,675.81,675.81,675.800.000.000.001,675.801,675.80
    
26
41116004 - Reactivos anal(...)
2.3.7.2.03A25CK300T KITS BS1UD9,582.659,582.659,582.650.000.000.009,582.659,582.65
    
27
41116004 - Reactivos anal(...)
2.3.7.2.03A25 CK MB 300T KIT BS1UD8,478.098,478.098,478.090.000.000.008,478.098,478.09
    
28
41116004 - Reactivos anal(...)
2.3.7.2.03CONTROL NORMAL 1, 5 ML 4UD614.46614.462,457.840.000.000.002,457.842,457.84
    
29
41116004 - Reactivos anal(...)
2.3.7.2.03CONTROL ANORMAL II 5ML *A VIAL*BS4UD614.46614.462,457.840.000.000.002,457.842,457.84
    
30
41116004 - Reactivos anal(...)
2.3.7.2.03LAMPARA 12V/ 20W PARA A25 64UV*2UD4,623.084,623.089,246.160.00181,664.310.009,246.1610,910.47
    
31
41116004 - Reactivos anal(...)
2.3.7.2.03A25,BA SAMPLE CUP P/1000BS1UD3,774.543,774.543,774.540.0018679.420.003,774.544,453.96
    
32
41116004 - Reactivos anal(...)
2.3.7.2.03SYYSMEX SULFOLYZER (XTXE/XS/XN/XN-L)5L2UD21,498.7921,498.7642,997.520.000.000.0042,997.5842,997.52
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Investment
General Source
258,826.14 DOP
258,826.14 DOP
AccountValueAnnual Availability
2.3.7.2.03258,826.14  DOP
253,895.15  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA258,826.14  DOPJulio2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026LB261921258,826.14  DOP