1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1123217
Contract reference
HOSPNEYARIAS-2026-00434
Contract description:
MEMBRANA PARA LABORATORIO
Type of Contract
Goods
Contract Start:
21/07/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17 days left
(01/10/2026 18:00:00(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-01-ComprasMenores
Request Reference
HOSPNEYARIAS-DAF-CM-2026-0245
Request Title
MEMBRANA PARA LABORATORIO
Description
MEMBRANA PARA LABORATORIO
Business Operation
ALMACÉN DE FARMACIA
Reply Reference
MEMBRANA PARA LABORATORIO Contratación Menor
Type of Contract
GoodsDominicana
Contract Value
708,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/07/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13 days ago
(31/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2336379 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
708,500.00
0.00
0.00
0.00
2,001,600.00
708,500.00
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
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
MEMBRANA HCG (PRUEBA DE EMBARAZO) ORINA/SUERO CAJA 40/1
10
CAJ
2,395
800
8,000.00
0.00
0.00
0.00
23,950.00
8,000.00
2
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
MEMBRANA DE HEPATITIS-C (HCV) CONFIRMATORIA CAJA 30/1
150
CAJ
2,756
1,080
162,000.00
0.00
0.00
0.00
413,400.00
162,000.00
3
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
MEMBRANA HIV (HIV) TEST CONFIRMATORIA CAJA 30/1
300
CAJ
4,060
1,500
450,000.00
0.00
0.00
0.00
1,218,000.00
450,000.00
4
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
MEMBRANA DE SIFILIS RAPIDA TEST CONFIRMATORIA CAJA 30/1
25
CAJ
2,650
660
16,500.00
0.00
0.00
0.00
66,250.00
16,500.00
5
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
MEMBRANA DE HEPATITIS-B (HSBAG) CONFIRMATORIA CAJA 30/1
100
CAJ
2,800
720
72,000.00
0.00
0.00
0.00
280,000.00
72,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion -MEMBRANA PARA LABORATORIO.pdf
Acta de adjudicacion -MEMBRANA PARA LABORATORIO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/7/2026_8_28 p.m..Pdf
Download
OC.pdf
OC.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
708,500.00
DOP
Budget Appropriation Value
708,500.00
DOP
Account
Value
Annual Availability
2.3.7.2.03
708,500.00
DOP
708,500.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
708,500.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1784315379962tq0Vq
1
708,500.00
DOP
Aprobado
Link