1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1112601
Contract reference
HRCL-2026-00223
Contract description:
COMPRA DE INSUMOS Y REACTIVOS DE LABORATORIO
Type of Contract
Goods
Contract Start:
24/06/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
8 days left
(24/09/2026 13:00:00(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
HRCL-DAF-CD-2026-0205
Request Title
COMPRA DE INSUMOS Y REACTIVOS DE LABORATORIO
Description
COMPRA DE INSUMOS Y REACTIVOS DE LABORATORIO
Business Operation
ALMACEN DE FARMACIA
Reply Reference
HRCL-DAF-CD-2026-0205 COMPRA DE INSUMOS Y REACTIVO
Type of Contract
GoodsDominicana
Contract Value
95,800 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/06/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2315915 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
95,800.00
0.00
0.00
0.00
79,510.00
95,800.00
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
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
DENGUE IGG/IGM CASSETTE
150
UD
158
158
23,700.00
0.00
0.00
0.00
23,700.00
23,700.00
1
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
LEPTOSPIRA IGG/IGM
2
UD
181
9,050
18,100.00
0.00
0.00
0.00
1,810.00
18,100.00
1
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
TROPONINA RAPIDA CASSETTE
200
UD
243
243
48,600.00
0.00
0.00
0.00
48,600.00
48,600.00
1
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
HEPATITIS B RAPISO (HBSAG)
100
UD
54
54
5,400.00
0.00
0.00
0.00
5,400.00
5,400.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/6/2026_3_02 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
95,800.00
DOP
Budget Appropriation Value
95,800.00
DOP
Account
Value
Annual Availability
2.3.7.2.03
95,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE INSUMOS Y REACTIVOS DE LABORATORIO
95,800.00
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
95,800.00
DOP
Aprobado
CUOTA A COMPROMETER.pdf