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.1122260
Contract reference
HRCL-2026-00276
Contract description:
COMPRA DE REACTIVOS DE ANALIZADORES DE QUIMICA
Type of Contract
Goods
Contract Start:
17/07/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/10/2026 13:00:00
((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
HRCL-DAF-CD-2026-0256
Request Title
COMPRA DE REACTIVOS DE ANALIZADORES DE QUIMICA
Description
COMPRA DE REACTIVOS DE ANAIZADORES DE QUIMICA
Business Operation
ALMACEN DE FARMACIA
Reply Reference
COMPRA DE REACTIVOS DE ANALIZADORES DE QUIMICA
Type of Contract
GoodsDominicana
Contract Value
62,552.58 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/07/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/07/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA 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.2338251 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
61,431.00
0.00
1,121.58
0.00
61,431.00
62,552.58
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
DENGUE IGG/IGM
50
UD
158
158
7,900.00
0.00
0.00
0.00
7,900.00
7,900.00
1
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
TROPONINA RAPIDA CASSETTE
150
UD
243
243
36,450.00
0.00
0.00
0.00
36,450.00
36,450.00
1
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
H. PYLORI RAPIDA EN SUERO ACCUTELL
50
UD
141
141
7,050.00
0.00
0.00
0.00
7,050.00
7,050.00
1
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
HEPATITIS C RAPIDA ACCUTELL
50
UD
76
76
3,800.00
0.00
0.00
0.00
3,800.00
3,800.00
1
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
COLORANTE PAMOPTICO NO.1
1
UD
784
784
784.00
0.00
18
141.12
0.00
784.00
925.12
1
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
COLORANTE PAMOPTICO NO.2
1
UD
2,170
2,170
2,170.00
0.00
18
390.60
0.00
2,170.00
2,560.60
1
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
COLORANTE PAMOPTICO NO.3
1
UD
3,277
3,277
3,277.00
0.00
18
589.86
0.00
3,277.00
3,866.86
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_17/7/2026_4_18 p.m..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
62,552.58
DOP
Budget Appropriation Value
62,552.58
DOP
Account
Value
Annual Availability
2.3.7.2.03
62,552.58
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE REACTIVOS DE ANALIZADORES DE QUIMICA
62,552.58
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
62,552.58
DOP
Aprobado
CUOTA BIONOVA.pdf