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.1138722
Contract reference
HRCL-2026-00322
Contract description:
PRODUCTOS QUIMICOS DE USO PERSONAL Y DE LABORATORIO
Type of Contract
Goods
Contract Start:
16 days ago
(27/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/11/2026 09:00:00
((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
HRCL-DAF-CD-2026-0293
Request Title
PRODUCTOS QUIMICOS DE USO PERSONAL Y DE LABORATORIO
Description
PRODUCTOS QUIMICOS DE USO PERSONAL Y DE LABORATORIO
Business Operation
ALMACEN DE FARMACIA
Reply Reference
HRCL-DAF-CD-2026-0293 PRODUCTOS QUIMICOS DE USO PE
Type of Contract
GoodsDominicana
Contract Value
65,227 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15 days ago
(28/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12 days ago
(31/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA 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.2369801 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,227.00
0.00
0.00
0.00
65,227.00
65,227.00
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
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología - BIEN COMÚN
2.3.7.2.03
SIFILES RAPIDA UNIDAD ACCUTEL
100
UD
71
71
7,100.00
0.00
0.00
0.00
7,100.00
7,100.00
1
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología - BIEN COMÚN
2.3.7.2.03
TOXO IGG/IGM ACCUTEL ABT FT B29
133
UD
107
107
14,231.00
0.00
0.00
0.00
14,231.00
14,231.00
1
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología - BIEN COMÚN
2.3.7.2.03
TIRILLA P/PROTEINA ORINA ROBERT ACCUTEL
1
UD
396
396
396.00
0.00
0.00
0.00
396.00
396.00
1
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología - BIEN COMÚN
2.3.7.2.03
H. PYLORI RAPIDA EN SUERO A CCUTEL ABT IDT
50
UD
141
141
7,050.00
0.00
0.00
0.00
7,050.00
7,050.00
1
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología - BIEN COMÚN
2.3.7.2.03
TROPONINA RAPIDA CASSETTE ACCUTEL ABT C
150
UD
243
243
36,450.00
0.00
0.00
0.00
36,450.00
36,450.00
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_27/8/2026_12_54 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
65,227.00
DOP
Budget Appropriation Value
65,227.00
DOP
Account
Value
Annual Availability
2.3.7.2.03
65,227.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PRODUCTOS QUIMICOS DE USO PERSONAL Y DE LABORATORIO
65,227.00
DOP
Noviembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
65,227.00
DOP
Aprobado
CUOTA_ A_ COMPROMETER_20260826_0001.pdf