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.1113505
Contract reference
HPNSR-2026-00085
Contract description:
ADQUISICION DE REACTIVOS
Type of Contract
Goods
Contract Start:
25/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12 days ago
(31/08/2026 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
HPNSR-DAF-CD-2026-0028
Request Title
ADQUISICION DE REACTIVOS SYSMEX-3
Description
ADQUISICION DE REACTIVOS SYSMEX-3
Business Operation
DEPARTAMENTO DE LABORATORIO
Reply Reference
HPNSR-DAF-CD-2026-0028
Type of Contract
GoodsDominicana
Contract Value
263,151 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12 days ago
(31/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARRETERA SANCHEZ KM1 VALDESIA 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.2312447 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
263,151.00
0.00
0.00
0.00
263,600.00
263,151.00
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
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
SYSMEX CELLPACK 20L
20
UD
6,600
6,557.1
131,142.00
0.00
0.00
0.00
132,000.00
131,142.00
2
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
SYSMEX STROMATOLIZER WH
20
UD
6,200
6,223
124,460.00
0.00
0.00
0.00
124,000.00
124,460.00
Comentarios proveedor:
La vida media de los controles de hematología es de 30 a 60 dias
3
41116122 - Controles de c
(...)
41116122 - Controles de calidad o calibradores o estándares para hematología
2.6.3.4.01
CONTROL SYSMEX EIGTCHECK HEMATOLOGIA
1
UD
7,600
7,549
7,549.00
0.00
0.00
0.00
7,600.00
7,549.00
Comentarios proveedor:
NO CONTAMOS CON ENTREGA INMEDIATA
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA BIONUCLEAR CD-2026-0028.pdf
ORDEN DE COMPRA BIONUCLEAR CD-2026-0028.pdf
Download
INFORME DEFINITIVO CD-2026-0028.pdf
INFORME DEFINITIVO CD-2026-0028.pdf
Download
ACTA SIMPLE DE APERTURA CD-2026-0028.pdf
ACTA SIMPLE DE APERTURA CD-2026-0028.pdf
Download
ACTA DE ADJUDICACION CD-2026-0028.pdf
ACTA DE ADJUDICACION CD-2026-0028.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
263,151.00
DOP
Budget Appropriation Value
263,151.00
DOP
Account
Value
Annual Availability
2.6.3.4.01
7,549.00
DOP
----
View
2.3.7.2.03
255,602.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TOTAL
263,151.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
263,151.00
DOP
Aprobado
CUOTA COMPROMETER BIONUCLEAR CD-2026-0028.pdf