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.1123298
Contract reference
HMAII-2026-00083
Contract description:
ADQUISICION DE REACTIVO DE LABORATORIO
Type of Contract
Goods
Contract Start:
21/07/2026 10:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
8 days left
(21/09/2026 10:00:00(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-02-ComprasDebajoUmbral
Request Reference
HMAII-DAF-CD-2026-0072
Request Title
ADQUISICION DE REACTIVO DE LABORATORIO
Description
ADQUISICION DE REACTIVO DE LABORATORIO
Business Operation
Almacén de medicamentos y insumos
Reply Reference
ADQUISICION DE REACTIVO DE LABORATORIO_EXT
Type of Contract
GoodsDominicana
Contract Value
100,221.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/07/2026 10:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
8 days left
(21/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle gaviota no.2 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2340931 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
97,982.00
0.00
0.00
2,239.92
117,300.00
100,221.92
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
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
CONTROLES DE HEMATOLOGIA
1
UD
8,000
7,520
7,520.00
0.00
0.00
0.00
8,000.00
7,520.00
2
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
SD-90 DETEGENTE
4
UD
4,000
3,111
12,444.00
0.00
0.00
18
2,239.92
16,000.00
14,683.92
3
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
GLUCOSA
1
UD
4,500
4,288
4,288.00
0.00
0.00
0.00
4,500.00
4,288.00
4
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
M5-2D DILUENTE
4
UD
8,200
7,593
30,372.00
0.00
0.00
0.00
32,800.00
30,372.00
5
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
M-52LH LISANTE
7
UD
8,000
6,194
43,358.00
0.00
0.00
0.00
56,000.00
43,358.00
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_21/7/2026_1_56 p.m..Pdf
Download
orden de compra.pdf
orden de compra.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
100,221.92
DOP
Budget Appropriation Value
100,221.92
DOP
Account
Value
Annual Availability
2.3.7.2.03
100,221.92
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
unico
100,221.92
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
72
72
100,221.92
DOP
Aprobado
CUOTA A COMPROMETER.pdf