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.1126004
Contract reference
HPMINSA-2026-00097
Contract description:
ADQUISICIÒN DE REACTIVOS ANALIZADORES DE HEMATOLOGIA Y TIRIAS PARA ANALISIS DE ORINA
Type of Contract
Goods
Contract Start:
28/07/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/10/2026 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-02-ComprasDebajoUmbral
Request Reference
HPMINSA-DAF-CD-2026-0095
Request Title
ADQUISICIÒN DE REACTIVOS ANALIZADORES DE HEMATOLOGIA Y TIRIAS PARA ANALISIS DE ORINA
Description
ADQUISICIÒN DE REACTIVOS ANALIZADORES DE HEMATOLOGIA Y TIRIAS PARA ANALISIS DE ORINA
Business Operation
LABORATORIO
Reply Reference
Cientec - 44325 - HPMINSA-DAF-CD-2026-0095
Type of Contract
GoodsDominicana
Contract Value
237,548.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/07/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JOSE RAMON PAYAN ESQ JUAN XXIII 23000 YUMA 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.2346316 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
237,548.95
0.00
0.00
0.00
237,548.95
237,548.95
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
CLEANZER (M-68/EN) FRASCOS
3
UD
2,596.65
2,473
7,419.00
0.00
0.00
0.00
7,789.95
7,419.00
2
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
M-30D DILUENTE 20L CUBOS
4
UD
5,540
5,510.01
22,040.04
0.00
0.00
0.00
22,160.00
22,040.04
3
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
M-52D DILUENTE (EN/20L) CUBOS
4
UD
6,760
6,749
26,996.00
0.00
0.00
0.00
27,040.00
26,996.00
4
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
CONTROLES DE HEMATOLOGIA 5 PARTES
1
UD
7,870
7,870
7,870.00
0.00
0.00
0.00
7,870.00
7,870.00
5
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
M-52DIFF LYSE (EN FRASCOS DE 500ML)
8
UD
8,960
8,947
71,576.00
0.00
0.00
0.00
71,680.00
71,576.00
6
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
M-52LH LYSE (EN FRASCOS DE 100ML)
10
UD
5,510
5,506.01
55,060.10
0.00
0.00
0.00
55,100.00
55,060.10
7
41116138 - Tiras para aná
(...)
41116138 - Tiras para análisis de orina
2.3.9.3.01
TIRILLAS SPIN P/ORINA-10 (EN FRASCOS)
40
UD
1,038
1,054.97
42,198.80
0.00
0.00
0.00
41,520.00
42,198.80
8
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
SET CONTROLES DE HEMATOLOGIA L-N-H
1
UD
4,389
4,389.01
4,389.01
0.00
0.00
0.00
4,389.00
4,389.01
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_28/7/2026_3_56 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
237,548.95
DOP
Budget Appropriation Value
237,548.95
DOP
Account
Value
Annual Availability
2.3.7.2.03
195,350.15
DOP
196,028.95
DOP
View
2.3.9.3.01
42,198.80
DOP
41,520.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
parcial
100,000.00
DOP
Septiembre
2026
2
total
137,548.95
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
237,548.95
DOP
Aprobado
CERTIFICADO DE DIPONIBILIDAD DE CUOTA 2026 0095.pdf