1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1127490
Contract reference
HPDHG-2026-00808
Contract description:
COMPRA DE REACTIVOS PARA EQUIPO BIOLYTE, GEMS Y D20 3er TRIMESTRE
Type of Contract
Goods
Contract Start:
31/07/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12 days ago
(31/08/2026 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-01-ComprasMenores
Request Reference
HPDHG-DAF-CM-2026-0113
Request Title
COMPRA DE REACTIVOS PARA EQUIPO BIOLYTE, GEMS Y D20 3er TRIMESTRE
Description
COMPRA DE REACTIVOS PARA EQUIPO BIOLYTE, GEMS Y D20 3er TRIMESTRE
Business Operation
Gerencia de Laboratorio Clínico
Reply Reference
ADQUISICION COMPRA DE REACTIVOS PARA EQUIPO BIOLYT
Type of Contract
GoodsDominicana
Contract Value
109,097.33 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/07/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12 days ago
(31/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.2349503 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
109,097.33
0.00
0.00
0.00
115,688.00
109,097.33
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
8
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
MICROALBUMINA EN ORINA D20
3
UD
6,480
6,475.36
19,426.08
0.00
0.00
0.00
25,920.00
19,426.08
9
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
PCT PROCALCITONINA D20
7
UD
8,624
8,623.85
60,366.95
0.00
0.00
0.00
60,368.00
60,366.95
10
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
REACTIVO VITAMINA D D20
3
UD
9,800
9,768.1
29,304.30
0.00
0.00
0.00
29,400.00
29,304.30
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_31/7/2026_1_34 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
277,041.00
DOP
Budget Appropriation Value
277,041.00
DOP
Account
Value
Annual Availability
2.3.7.2.03
277,041.00
DOP
277,041.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGOS
277,041.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1785507308822DdKMu
1
277,041.00
DOP
Aprobado
Link