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.1116803
Contract reference
HPBV-2026-00067
Contract description:
Adquisición de reactivos para laboratorio
Type of Contract
Goods
Contract Start:
03/07/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15 days ago
(28/08/2026 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-02-ComprasDebajoUmbral
Request Reference
HPBV-DAF-CD-2026-0061
Request Title
Adquisición de reactivos para laboratorio
Description
Adquisición de reactivos para laboratorio
Business Operation
Dpto Laboratorio
Reply Reference
HPBV-DAF-CD-2026-0061
Type of Contract
GoodsDominicana
Contract Value
38,687.47 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/07/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15 days ago
(28/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Antonio Guzman NO.50 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2327931 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,687.47
0.00
0.00
0.00
38,687.47
38,687.47
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
Serie ERS Solution
2
CAJ
13,750
13,750
27,500.00
0
0.00
27,500
0
0.00
0
0.00
27,500.00
27,500.00
2
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
Falcemia
1
UD
6,200
6,200
6,200.00
0
0.00
6,200
0
0.00
0
0.00
6,200.00
6,200.00
3
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
HBA1C hemoglobina
1
UD
4,987.47
4,987.47
4,987.47
0
0.00
4,987.47
0
0.00
0
0.00
4,987.47
4,987.47
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Orden de Compras.pdf
Orden de Compras.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
38,687.47
DOP
Budget Appropriation Value
38,687.47
DOP
Account
Value
Annual Availability
2.3.7.2.03
38,687.47
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
38,687.47
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HPBV-DAF-CD-2026-0061
1
38,687.47
DOP
Aprobado
CERTIFICACION CUOTAS A COMPROMETER.pdf