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.1113292
Contract reference
HRUSVP-2026-00219
Contract description:
ADQUISICION DE REACTIVOS DE LABORATORIO PARA EQUIPO MACURA
Type of Contract
Goods
Contract Start:
26/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15 days left
(28/09/2026 10:00:00(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-01-ComprasMenores
Request Reference
HRUSVP-DAF-CM-2026-0077
Request Title
ADQUISICION DE REACTIVOS DE LABORATORIO PARA EQUIPO MACURA
Description
ADQUISICION DE REACTIVOS DE LABORATORIO PARA EQUIPO MACURA
Business Operation
Laboratorio Clínico
Reply Reference
HRUSVP-DAF-CM-2026-0077
Type of Contract
GoodsDominicana
Contract Value
568,510 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15 days left
(28/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2322626 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
568,510.00
0.00
0.00
0.00
651,880.00
568,510.00
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
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
DILUENTE A GD-5 FS580
10
UD
8,688
8,668
86,680.00
0.00
0.00
0.00
86,880.00
86,680.00
2
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
LISANTE A LH-5 FS580
10
UD
14,000
11,454
114,540.00
0.00
0.00
0.00
140,000.00
114,540.00
3
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
LISANTE A LD-5 FS581
10
UD
14,000
10,920
109,200.00
0.00
0.00
0.00
140,000.00
109,200.00
4
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
FLOURESCENT DYE DD-5 FS580
10
UD
18,000
16,087
160,870.00
0.00
0.00
0.00
180,000.00
160,870.00
5
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
CELL CLEAN A CC-5 FS580
10
UD
4,000
3,995
39,950.00
0.00
0.00
0.00
40,000.00
39,950.00
6
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
CONTROLES HEMATOLOGIA
5
UD
13,000
11,454
57,270.00
0.00
0.00
0.00
65,000.00
57,270.00
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_25/6/2026_3_30 p.m..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
568,510.00
DOP
Budget Appropriation Value
568,510.00
DOP
Account
Value
Annual Availability
2.3.7.2.03
568,510.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
568,510.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HRUSVP-DAF-CM-2026-0077
1
568,510.00
DOP
Aprobado
CUOTA MACURA.pdf