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.1121298
Contract reference
HMEEG-2026-00061
Contract description:
Adquisicion de laboratorio
Type of Contract
Goods
Contract Start:
16/07/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
4 days left
(15/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HMEEG-DAF-CD-2026-0057
Request Title
Adquisicion de laboratorio .
Description
Adquisicion de laboratorio .
Business Operation
Almacén farmacia
Reply Reference
HMEEG-DAF-CD-2026-0057
Type of Contract
GoodsDominicana
Contract Value
23,110 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/07/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/07/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Hospital municipal san antonio de guerra c/ carlos manuel pumarol provincia este 11092 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.2336060 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,110.00
0.00
0.00
0.00
31,000.00
23,110.00
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
HEPATITIS B C/50
4
UD
950
750
3,000.00
0.00
0.00
0
0.00
3,800.00
3,000.00
2
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
HEPATITIS C C/50
4
UD
1,175
750
3,000.00
0.00
0.00
0
0.00
4,700.00
3,000.00
3
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
VIH C/50
4
UD
1,175
900
3,600.00
0.00
0.00
0
0.00
4,700.00
3,600.00
4
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
HCG C/50
4
UD
700
540
2,160.00
0.00
0.00
0
0.00
2,800.00
2,160.00
5
41104107 - Tubos de recol
(...)
41104107 - Tubos de recolección o contenedores de sangre al vacío
2.3.9.3.01
TUBOS MORADOS
15
UD
600
430
6,450.00
0.00
0.00
0
0.00
9,000.00
6,450.00
6
41104107 - Tubos de recol
(...)
41104107 - Tubos de recolección o contenedores de sangre al vacío
2.3.9.3.01
TUBOS ROJOS
10
UD
600
490
4,900.00
0.00
0.00
0
0.00
6,000.00
4,900.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/7/2026_7_31 p.m..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
23,110.00
DOP
Budget Appropriation Value
23,110.00
DOP
Account
Value
Annual Availability
2.3.7.2.03
11,760.00
DOP
----
View
2.3.9.3.01
11,350.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
23,110.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
CD-2026-0057
1
23,110.00
DOP
Aprobado
certificacion de existencia de fondo..pdf