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.1122886
Contract reference
HDRJM-2026-00236
Contract description:
reactivos
Type of Contract
Goods
Contract Start:
20/07/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/07/2026 15:05:00
((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-08-ProcesosExcepcion
Request Reference
HDRJM-CCC-PEEX-2026-0011
Request Title
REACTIVOS GENERALES DE HEMATOLOGIA Y MAT. DE LABORATORIO
Description
REACTIVOS GENERALES DE HEMATOLOGIA Y MAT. DE LABORATORIO
Business Operation
LABORATORIO
Reply Reference
REACTIVOS GENERALES DE HEMATOLOGIA Y MAT. DE LABOR
Type of Contract
GoodsDominicana
Contract Value
105,316.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/07/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/07/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
gaspar hernandez 10 000191 VALDESIA 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.2337055 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
104,571.00
0.00
745.20
0.00
195,809.00
105,316.20
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
3
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
HEPATITIS B PRUEBA RAPIDA
1,200
UD
54
27
32,400.00
0.00
0.00
0.00
64,800.00
32,400.00
4
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
HEPATITIS C PRUEBA RAPIDA
1,200
UD
76
41
49,200.00
0.00
0.00
0.00
91,200.00
49,200.00
5
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
PLACA PORTA OBJETO CRISTAL
30
UD
102
138
4,140.00
0.00
18
745.20
0.00
3,060.00
4,885.20
17
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
TROPONINA RAPIDA CASSETTE X 50 CAJA UND
150
UD
243
113
16,950.00
0.00
0.00
0.00
36,450.00
16,950.00
18
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
YODO LUGL
1
UD
299
1,881
1,881.00
0.00
0.00
0.00
299.00
1,881.00
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_20/7/2026_6_35 p.m..Pdf
Download
Escaneo20001 (1).PDF
Escaneo20001 (1).PDF
Download
Escaneo2 (1).PDF
Escaneo2 (1).PDF
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
60,000.00
DOP
Budget Appropriation Value
60,000.00
DOP
Account
Value
Annual Availability
2.3.7.2.03
60,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
REACTIVO
60,000.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2026
2
60,000.00
DOP
Aprobado
Escaneo20001 (1).PDF