ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1121354
Contract reference	HIRUDAG-2026-00017
Contract description:	COMPRA DE UTENCILIOS DE LABORATORIO
Type of Contract	Goods
Contract Start:	15/07/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	26 days ago (17/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HIRUDAG-DAF-CD-2026-0017
Request Title	COMPRA DE UTENCILIOS DE LABORATORIO
Description	COMPRA DE MAGLUMI LIGHT CHECK, MAGLUMI WASH CONCENTRATE, ETC...
Business Operation	DEPARTAMENTO DE LABORATORIOS
Reply Reference	PROPUESTA HIRUDAG-DAF-CD-2026-0017
Type of Contract	GoodsDominicana
Contract Value	161,490.63 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	15/07/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	22/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Ave. Enriquillo no. 13 Ens. Bolivar CIBAO NORTE DO

Payment Conditions

Payment Method
Invoice Payment Deadline	15 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2336128 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
159,303.63	0.00	2,187.00	0.00	149,532.90	161,490.63

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

30201902 - Unidades de la(...)

2.6.9.9.01

MAGLUMI LIGHT CHECK

3,500.54

4,484.97

0.00

3,500.54

4,484.97

30201902 - Unidades de la(...)

2.6.9.9.01

MAGLUMI WASH CONCENTRATE

2,951.14

3,189.71

9,569.13

0.00

8,853.42

9,569.13

30201902 - Unidades de la(...)

2.6.9.9.01

MAGLUMI HTLV I+II CLIA 50 TEST

10,923.41

11,549.39

46,197.56

0.00

43,693.64

46,197.56

30201902 - Unidades de la(...)

2.6.9.9.01

MAGLUMI STARTER 1+2

9,541.27

10,350

20,700.00

0.00

19,082.54

20,700.00

30201902 - Unidades de la(...)

2.6.9.9.01

MAGLUMI ANTI HCV CLIA 50 TEST

10,841.32

11,110.39

33,331.17

0.00

32,523.96

33,331.17

30201902 - Unidades de la(...)

2.6.9.9.01

MAGLUMI ANTI HBC 50T (CLIA)

4,214.01

4,886.01

9,772.02

0.00

8,428.02

9,772.02

30201902 - Unidades de la(...)

2.6.9.9.01

MAGLUMI REACTION CUP X8

3,914

4,050

12,150.00

0.00

2,187.00

0.00

11,742.00

14,337.00

30201902 - Unidades de la(...)

2.6.9.9.01

MAGLUMI SYPHILIS 50T (CLIA)

10,854.39

11,549.39

23,098.78

0.00

21,708.78

23,098.78

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
orden de compra maglumis .pdf	orden de compra maglumis .pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

161,490.63 DOP

Budget Appropriation Value

161,490.63 DOP

Account	Value	Annual Availability
2.6.9.9.01	161,490.63 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	PAGO UNICO	161,490.63 DOP	Julio	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	HIRUDAG-DAF-CD-2026-0017	1	161,490.63 DOP	Aprobado	certificación cuota comprometer maglumis .pdf