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.1113954
Contract reference
HRUSVP-2026-00233
Contract description:
Adquisición de reactivos para el equipo MINDRAY BS 240 #3
Type of Contract
Goods
Contract Start:
29/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17 days left
(28/09/2026 13:00:00(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-2026-0084
Request Title
Adquisición de reactivos para el equipo MINDRAY BS 240 #3
Description
Adquisición de reactivos para el equipo MINDRAY BS 240 #3
Business Operation
Laboratorio Clínico
Reply Reference
HRUSVP-DAF-CM-2026-0084-BISONÓ DEL ORBE Y ASOCIADO
Type of Contract
GoodsDominicana
Contract Value
817,830 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17 days left
(28/09/2026 13:00:00(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.2323717 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
817,830.00
0.00
0.00
0.00
747,061.10
817,830.00
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
CK-NAC
10
PAQ
14,536.67
14,536.67
145,366.70
0.00
0.00
0.00
145,366.70
145,366.70
2
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
SPINTROL H CALIBRADOR 4X3ML
10
PAQ
7,375
7,375
73,750.00
0.00
0.00
0.00
73,750.00
73,750.00
4
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
CALIBRADOR GENERA DE PROTEINAS
10
PAQ
4,997.78
4,997.78
49,977.80
0.00
0.00
0.00
49,977.80
49,977.80
5
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
SUERO CONTROL PROTEINS 4X1ML
10
PAQ
10,222.22
10,222.22
102,222.20
0.00
0.00
0.00
102,222.20
102,222.20
6
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
CUVETTES 1X250 BS-200
10
PAQ
10,361.11
17,438
174,380.00
0.00
0.00
0.00
103,611.10
174,380.00
7
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
AMYLASE
10
PAQ
18,327.78
18,327.78
183,277.80
0.00
0.00
0.00
183,277.80
183,277.80
8
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
LDH
10
PAQ
3,543.33
3,543.33
35,433.30
0.00
0.00
0.00
35,433.30
35,433.30
9
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
ALP-LQ
10
PAQ
5,342.22
5,342.22
53,422.20
0.00
0.00
0.00
53,422.20
53,422.20
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_26/6/2026_5_50 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
817,830.00
DOP
Budget Appropriation Value
817,830.00
DOP
Account
Value
Annual Availability
2.3.7.2.03
817,830.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
817,830.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HRUSVP-2026-00233
1
817,830.00
DOP
Aprobado
CUOTA 0084 1.pdf