ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1128849
Contract reference	HDSS-2026-00227
Contract description:	ADQUISICION DE REACTIVO Y GASTABLES DEL LABORATORIO TRIMESTRE JULIO-SEPT 2026
Type of Contract	Goods
Contract Start:	23 days ago (20/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	16/10/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	HDSS-DAF-CM-2026-0034
Request Title	ADQUISICION DE REACTIVO Y GASTABLES DEL LABORATORIO TRIMESTRE JULIO-SEPT 2026
Description	ADQUISICION DE REACTIVO Y GASTABLES DEL LABORATORIO TRIMESTRE JULIO-SEPT 2026
Business Operation	LABORATORIO
Reply Reference	HDSS-DAF-CM-2026-0034
Type of Contract	GoodsDominicana
Contract Value	53,044.4 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	10 days left (23/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	16/10/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	C PEDRO FCO. BONO #9 CIBAO NORTE DO

Payment Conditions

Payment Method	Cheque
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2332916 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
45,855.31	0.00	7,189.09	0.00	48,555.61	53,044.40

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

41116015 - Reactivos o an(...)

2.3.7.2.03

ANTI-A BIOCLONE

260

1,300.00

0.00

1,300.00

41116015 - Reactivos o an(...)

2.3.7.2.03

ANTI-B BIOCLONE

260

1,040.00

0.00

1,040.00

41116015 - Reactivos o an(...)

2.3.7.2.03

ANTI-D BIOCLONE

640

325.74

1,302.96

0.00

2,560.00

1,302.96

41116005 - Reactivos anal(...)

2.3.7.2.03

ALBÚMINA BOVINA 22%

616

490

980.00

0.00

1,232.00

980.00

12352115 - Cetonas o quin(...)

2.3.7.2.99

ACETONA PURA

GAL

734

817.95

0.00

734.00

817.95

41122606 - Dispensadores (...)

2.3.9.3.01

ANTI HUMANO O SUERO DE COOMBS

525

475

475.00

0.00

525.00

475.00

41116010 - Reactivos anal(...)

2.3.7.2.03

CUBETAS BFT II

23,509.61

19,923.4

19,923.40

0.00

3,586.21

0.00

23,509.61

41116010 - Reactivos anal(...)

2.3.7.2.03

CUBRE OBJETO 22 X 60

141.6

186

1,860.00

0.00

334.80

0.00

1,416.00

2,194.80

42142618 - Kits de jering(...)

2.3.9.3.01

JERINGA DE GASES ARTERIALES

300

54.13

60.52

18,156.00

0.00

3,268.08

0.00

16,239.00

21,424.08

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_14/7/2026_10_39 a.m..Pdf	Download
OC-00227-2026-BIO-NUCLEAR.pdf	OC-00227-2026-BIO-NUCLEAR.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

90,068.00 DOP

Budget Appropriation Value

90,068.00 DOP

Account	Value	Annual Availability
2.3.7.2.03	90,068.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	ADQUISICION DE REACTIVO Y GASTABLES DEL LABORATO	90,068.00 DOP	Septiembre	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	CC-218-2026	1	90,068.00 DOP	Aprobado	CC-218-2026-SUED & FARGESA.pdf