1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1058307   Contract reference HPNSR-2025-00114   Contract description: ADQUISICION DE REACTIVOS   Type of Contract Goods   Contract Start: 07/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HPNSR-DAF-CD-2025-0034   Request Title ADQUISICION DE REACTIVOS   Description ADQUISICION DE REACTIVOS   Business Operation DEPARTAMENTO DE LABORATORIO   Reply Reference HPNSR-DAF-CD-2025-0034   Type of Contract GoodsDominicana   Contract Value 71,449.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2175651 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,449.50 0.00 0.00 0.00 71,100.00 71,449.50         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 2.3.7.2.03 SYSMEX CELLPACK 20L 5 UD 6,200 6,557.1 32,785.50 0.00 0.00 0.00 31,000.00 32,785.50         2 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 SYSMEX STROMATOLIZER WH 5 UD 6,500 6,223 31,115.00 0.00 0.00 0.00 32,500.00 31,115.00         3 41116122 - Controles de c(...)41116122 - Controles de calidad o calibradores o estándares para hematología 2.6.3.4.01 CONTROL SYSMEX EIGTCHECK HEMATOLOGIA 1 UD 7,600 7,549 7,549.00 0.00 0.00 0.00 7,600.00 7,549.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION RCTV.pdf ACTA DE ADJUDICACION RCTV.pdf Download INFORME DEFINITIVO RCTV.pdf INFORME DEFINITIVO RCTV.pdf Download ACTA SIMPLE RCTV.pdf ACTA SIMPLE RCTV.pdf Download ORDEN DE COMPRA BIONUCLEAR.pdf ORDEN DE COMPRA BIONUCLEAR.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 71,449.50 DOP Budget Appropriation Value 71,449.50 DOP Account Value Annual Availability 2.3.7.2.03 63,900.50  DOP ---- View 2.6.3.4.01 7,549.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 71,449.50  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 71,449.50  DOP Aprobado CUOTA COMPROMETER BIONUCLEAR.pdf