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.1116306
Contract reference
HOSGEDOPOL-2026-00126
Contract description:
ADQUISICION DE REACTIVOS MEDICOS BIONUCLEAR
Type of Contract
Goods
Contract Start:
02/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29 days ago
(15/08/2026 09:00:00(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
HOSGEDOPOL-DAF-CD-2026-0045
Request Title
ADQUISICION DE REACTIVOS MEDICOS BIONUCLEAR
Description
ADQUISICION DE REACTIVOS MEDICOS BIONUCLEAR
Business Operation
Coord. del Banco de Sangre
Reply Reference
ADQUISICION DE REACTIVOS MEDICOS BIONUCLEAR_EXT
Type of Contract
GoodsDominicana
Contract Value
63,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
02/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/11/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizado en el banco de sangre de este hosgedopol, solicitado por la coordinadora del banco de sangre de este hosgedopol, mediante oficio no. 0231 de fecha 6/04/2026, autorizado por el Direc
Catalogue Items
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1
DO1.PCCNTR.2313996 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,200.00
0.00
0.00
0.00
63,200.00
63,200.00
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
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
HTLV I + II ELISA 4.0 96T MUREX
4
UD
8,900
8,900
35,600.00
0.00
0.00
0.00
35,600.00
35,600.00
2
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
HBsAG 96T MUREX
4
UD
6,900
6,900
27,600.00
0.00
0.00
0.00
27,600.00
27,600.00
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_12/6/2026_7_47 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
63,200.00
DOP
Budget Appropriation Value
63,200.00
DOP
Account
Value
Annual Availability
2.3.7.2.03
63,200.00
DOP
63,200.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
63,200.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1781293530534brWK8
1
63,200.00
DOP
Aprobado
Link