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.1120569
Contract reference
HMPB-2026-00077
Contract description:
ADQUISICIÓN REACTIVO DE LABORATORIO PARA EL USO DEL HOSPITAL MUNICIPAL PIEDRA BLANCA (HMPB
Type of Contract
Goods
Contract Start:
15/07/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2026 00:00:00
((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
HMPB-DAF-CD-2026-0097
Request Title
ADQUISICIÓN DE REACTIVOS EXCLUSIVO DE LABORATORIO.
Description
ADQUISICIÓN REACTIVO DE LABORATORIO PARA EL USO DEL HOSPITAL MUNICIPAL PIEDRA BLANCA (HMPB).
Business Operation
LABORATORIO CLINICO E IMAGENES
Reply Reference
HMPB-DAF-CD-2026-0097
Type of Contract
GoodsDominicana
Contract Value
14,913.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/07/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
mella #107 CIBAO SUR 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.2335636 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,913.97
0.00
0.00
0.00
23,346.00
14,913.97
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
GLICEMIA
1
CAJ
6,072
1,414.38
1,414.38
0
0.00
1,414.38
0
0.00
0
0.00
6,072.00
1,414.38
2
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
FALCEMIA
2
CAJ
3,902
4,800
9,600.00
0
0.00
9,600
0
0.00
0
0.00
7,804.00
9,600.00
3
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
CREATININA
1
CAJ
1,698
1,430.13
1,430.13
0
0.00
1,430.13
0
0.00
0
0.00
1,698.00
1,430.13
4
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
TGO
1
CAJ
1,717
1,210.07
1,210.07
0
0.00
1,210.07
0
0.00
0
0.00
1,717.00
1,210.07
5
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
ACIDO URICO
1
CAJ
6,055
1,259.39
1,259.39
0
0.00
1,259.39
0
0.00
0
0.00
6,055.00
1,259.39
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_14/7/2026_3_45 p.m..Pdf
Download
Orden de compra 0097.pdf
Orden de compra 0097.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
14,913.97
DOP
Budget Appropriation Value
14,913.97
DOP
Account
Value
Annual Availability
2.3.7.2.03
14,913.97
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
14,913.97
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2026
1
14,913.97
DOP
Aprobado
Cuota a comprometer 0097.pdf