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.1125931
Contract reference
HSLM-2026-00438
Contract description:
:ADQUISICION DE SOLUCIONES QUIMICA
Type of Contract
Goods
Contract Start:
28/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((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-08-ProcesosExcepcion
Request Reference
HSLM-CCC-PEPU-2026-0004
Request Title
ADQUISICION DE SOLUCIONES QUIMICAS
Description
ADQUISICION DE SOLUCIONES QUIMICAS
Business Operation
LABORATORIO
Reply Reference
HSLM-CCC-PEPU-2026-0004
Type of Contract
GoodsDominicana
Contract Value
488,928.62 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17 days ago
(26/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2346110 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
453,066.50
0.00
35,862.12
0.00
453,060.00
488,928.62
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
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
CUBILETTES CON MAGNETO
10
UD
19,923
19,923.4
199,234.00
0.00
18
35,862.12
0.00
199,230.00
235,096.12
2
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
PT
200
UD
350
350
70,000.00
0.00
0.00
0.00
70,000.00
70,000.00
3
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
APTT
200
UD
236
236
47,200.00
0.00
0.00
0.00
47,200.00
47,200.00
4
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
CONTROL TP,TPT
50
UD
246
246.05
12,302.50
0.00
0.00
0.00
12,300.00
12,302.50
5
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
CALCIO TР, ТРТ
20
UD
310
310
6,200.00
0.00
0.00
0.00
6,200.00
6,200.00
6
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
FIBRINOGENO
10
UD
4,913
4,913
49,130.00
0.00
0.00
0.00
49,130.00
49,130.00
7
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
HBSAG ELISA
10
UD
6,900
6,900
69,000.00
0.00
0.00
0.00
69,000.00
69,000.00
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_28/7/2026_2_48 p.m..Pdf
Download
acta de adjudicacion bio.doc
acta de adjudicacion bio.doc
Download
CUOTA COMPROMETER 109 lote 1.doc
CUOTA COMPROMETER 109 lote 1.doc
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,733,820.00
DOP
Budget Appropriation Value
1,733,820.00
DOP
Account
Value
Annual Availability
2.3.7.2.03
1,733,820.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
1,733,820.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
202607109
2
1,733,820.00
DOP
Aprobado
CUOTA COMPROMETER 109 lote 5.doc