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.1132651
Contract reference
HRT-2026-00356
Contract description:
SUMINISRO DE GASES ARTERIALES
Type of Contract
Goods
Contract Start:
27 days ago
(14/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2026 08:00:00
((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
HRT-CCC-PEEX-2026-0007
Request Title
SUMINISRO DE GASES ARTERIALES
Description
SUMINISRO DE GASES ARTERIALES
Business Operation
DIRECCIÓN DE LABORATORIOS
Reply Reference
presentacion de oferta HRT-CCC-PEEX-2026-0007_CP00
Type of Contract
GoodsDominicana
Contract Value
1,041,245 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27 days ago
(14/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2357724 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,039,625.00
0.00
1,620.00
0.00
1,042,125.00
1,041,245.00
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
41116003 - Reactivos anal
(...)
41116003 - Reactivos analizadores de gas en la sangre
2.3.7.2.99
CARTUCHOS GASES ARTERIALES 25P
25
CAJ
18,475
18,475
461,875.00
0.00
0.00
0.00
461,875.00
461,875.00
2
14111818 - Papel térmico
2.3.3.2.01
ROLLO DE PAPEL TERMICO
50
UD
230
180
9,000.00
0.00
18
1,620.00
0.00
11,500.00
10,620.00
3
41116003 - Reactivos anal
(...)
41116003 - Reactivos analizadores de gas en la sangre
2.3.7.2.99
I-SMART PRO CARTRIGET 100 TEST CL NA
25
CAJ
22,750
22,750
568,750.00
0.00
0.00
0.00
568,750.00
568,750.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN FIRMADA DIAMELAB 0356.pdf
ORDEN FIRMADA DIAMELAB 0356.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
adjudicacion.pdf
adjudicacion.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
1,041,245.00
DOP
Budget Appropriation Value
1,041,245.00
DOP
Account
Value
Annual Availability
2.3.7.2.99
1,030,625.00
DOP
----
View
2.3.3.2.01
10,620.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SUMINISRO DE GASES ARTERIALES
1,041,245.00
DOP
Octubre
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
RT-2026-00356
1
1,041,245.00
DOP
Aprobado
CUOTA.pdf