Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1135929 
Contract referenceHMLMSC-2026-00047 
Contract description:Adquisicion de insumos de laboratorio 
Goods 
Contract Start:
20/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
18/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HMLMSC-DAF-CD-2026-0042 
Adquisicion de insumos de laboratorio 
Adquisicion de insumos de laboratorio 
Laboratorio 
HMLMSC-DAF-CD-2026-0042 
GoodsDominicana 
32,539.9 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
20/08/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
25 days ago (26/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C/ Antonio Estevez, Sector el Cayuco 62000 CIBAO NOROESTE DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2364721 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
29,586.100.002,953.800.0050,370.0032,539.90
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
41104107 - Tubos de recol(...)
2.3.9.3.01TUBOS MORADO10PAQ790637.56,375.000.00181,147.500.007,900.007,522.50
    
2
41104107 - Tubos de recol(...)
2.3.9.3.01TUBOS AMARILLO6PAQ790862.55,175.000.0018931.500.004,740.006,106.50
    
3
41104112 - Contenedores d(...)
2.3.9.3.01RECIPIENTES ESTERILES PARA ORINA3CAJ6,0001,6204,860.000.0018874.800.0018,000.005,734.80
    
6
41103506 - Cerramientos p(...)
2.3.9.3.01PCR3CAJ1,4001,885.285,655.840.000.000.004,200.005,655.84
    
7
41116014 - Reactivos anal(...)
2.3.7.2.03TIRILLAS DE ORINA8CAJ710565.54,524.000.000.000.005,680.004,524.00
    
8
41121708 - Tubos de prueb(...)
2.6.3.2.01VDRL DE CARBON2CAJ1,800748.131,496.260.000.000.003,600.001,496.26
    
11
41116010 - Reactivos anal(...)
2.3.7.2.03H. PYLORI EN SANGRE1CAJ6,2501,5001,500.000.000.000.006,250.001,500.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
32,539.90 DOP
32,539.90 DOP
AccountValueAnnual Availability
2.3.9.3.0125,019.64  DOP----View
2.3.7.2.036,024.00  DOP----View
2.6.3.2.011,496.26  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago total32,539.90  DOPDiciembre2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026HMLMSC-DAF-CD-2026-0042132,539.90  DOP