Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1109148 
Contract referenceHMDJAA-2026-00010 
Contract description:ADQUISICION DE LABORATORIO PARA EL FUNCIONAMIENTO DE HMC 
Goods 
Contract Start:
16/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
27 days ago (17/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HMDJAA-DAF-CD-2026-0011 
adquisición de reactivos 
laboratorio adquisición de reactivos  
Laboratorio 
PROPUESTA HMDJAA-DAF-CD-2026-0011 
GoodsDominicana 
21,788.2 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
16/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
27 days ago (17/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C/ RAFAEL ESTRELLA LIZ N.3 CIBAO NOROESTE DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2316051 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
21,662.200.00126.000.0030,184.0021,788.20
    
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
    
4
41116205 - Kits de prueba(...)
2.3.9.3.01HEPATITI C3CAJ1,7548752,625.000.000.000.005,262.002,625.00
    
5
41116205 - Kits de prueba(...)
2.3.9.3.01HEPATITI B3CAJ1,7545751,725.000.000.000.005,262.001,725.00
    
6
41121609 - Puntas de pipe(...)
2.3.9.3.01TIPS AMARILLO CON ROSCA2CAJ895350700.000.0018126.000.001,790.00826.00
    
11
41116205 - Kits de prueba(...)
2.3.9.3.01HCG EN SANGRE4CAJ1,0005252,100.000.000.000.004,000.002,100.00
    
14
41116120 - Kits o suminis(...)
2.3.9.3.01DILUENTE MINDRAY2UD4,3984,718.989,437.960.000.000.008,796.009,437.96
    
16
41116120 - Kits o suminis(...)
2.3.9.3.01LISY MINDRAY1UD5,0745,074.245,074.240.000.000.005,074.005,074.24
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
21,788.20 DOP
21,788.20 DOP
AccountValueAnnual Availability
2.3.9.3.0121,788.20  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO TOTAL21,788.20  DOPAgosto2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026:HMDJAA-DAF-CD-2026-0011121,788.20  DOP