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.1116196
Contract reference
HRCL-2026-00257
Contract description:
OMPRA DE INSUMOS Y REACTIVOS DE LABORATORIO
Type of Contract
Goods
Contract Start:
02/07/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/10/2026 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-02-ComprasDebajoUmbral
Request Reference
HRCL-DAF-CD-2026-0240
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-2026-0240_EXT
Type of Contract
GoodsDominicana
Contract Value
77,396.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/07/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/07/2026 14:00:00
((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
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1
DO1.PCCNTR.2327220 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
76,860.00
0.00
536.40
0.00
76,860.00
77,396.40
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
PORTA OBJETO 25X75
10
CAJ
325
325
3,250.00
0.00
0.00
0.00
3,250.00
3,250.00
1
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
EMBARAZO HCG
10
CAJ
1,375
1,375
13,750.00
0.00
0.00
0.00
13,750.00
13,750.00
1
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
HCV HEPATITIS MEMBRANA 25 TEST
16
CAJ
2,625
2,625
42,000.00
0.00
0.00
0.00
42,000.00
42,000.00
1
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
CUBRE OBJETO 22X22
10
UD
298
298
2,980.00
0.00
18
536.40
0.00
2,980.00
3,516.40
1
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
FALSEMIA 100/TEST
2
UD
7,440
7,440
14,880.00
0.00
0.00
0.00
14,880.00
14,880.00
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_2/7/2026_3_16 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
77,396.40
DOP
Budget Appropriation Value
77,396.40
DOP
Account
Value
Annual Availability
2.3.7.2.03
77,396.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
OMPRA DE INSUMOS Y REACTIVOS DE LABORATORIO
77,396.40
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
77,396.40
DOP
Aprobado
CUOTA A COMPROMETER.pdf