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.1143517
Contract reference
HLNBM-2026-00067
Contract description:
Adquisición de reactivos para los equipos Merilyzer Cliniquant,Fluorecare,Mindray BC-20S
Type of Contract
Goods
Contract Start:
5 days ago
(07/09/2026 15:20:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/12/2026 16:00:00
((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
HLNBM-CCC-PEEX-2026-0004
Request Title
Adquisición de reactivos para los equipos Merilyzer Cliniquant,Fluorecare,Mindray BC-20S
Description
Adquisición de reactivos para los equipos Merilyzer Cliniquant,Fluorecare,Mindray BC-20S
Business Operation
Departamento de Laboratorio Clínico
Reply Reference
HLNBM-CCC-PEEX-2026-0004
Type of Contract
GoodsDominicana
Contract Value
89,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
5 days ago
(07/09/2026 15:20:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
9 days left
(22/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ney Ramirez#34, Punta Brava,Municipio Quisqueya,San Pedro de Macorís HIGUAMO 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.2377201 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
89,800.00
0.00
0.00
0.00
87,100.00
89,800.00
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
25
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
Diluente 20L/Tank
8
UD
5,800
5,800
46,400.00
0.00
0.00
0.00
46,400.00
46,400.00
26
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
Lizador 500 ML
3
UD
7,900
7,900
23,700.00
0.00
0.00
0.00
23,700.00
23,700.00
27
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
Probe Clenser
5
UD
2,500
3,040
15,200.00
0.00
0.00
0.00
12,500.00
15,200.00
28
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
Set de controles de Hematologia
1
UD
4,500
4,500
4,500.00
0.00
0.00
0.00
4,500.00
4,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION(17) (1).pdf
ACTA DE ADJUDICACION(17) (1).pdf
Download
CERTIFICADO DE CUOTA A COMPROMETER(5).pdf
CERTIFICADO DE CUOTA A COMPROMETER(5).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
314,870.00
DOP
Budget Appropriation Value
314,870.00
DOP
Account
Value
Annual Availability
2.3.7.2.03
299,530.00
DOP
----
View
2.3.9.3.01
15,340.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Único pago
314,870.00
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HLNBM-CCC-PEEX-2026-0004
3
314,870.00
DOP
Aprobado
CERTIFICADO DE CUOTA A COMPROMETER(7).pdf