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.1058287   Contract reference HPNSR-2025-00115   Contract description: ADQUISICION DE REACTIVOS   Type of Contract Goods   Contract Start: 07/01/2026 14:00:00 ((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 CRUZ AYALA_EXT   Type of Contract GoodsDominicana   Contract Value 21,295 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/01/2026 14:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2175373 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,675.00 0.00 1,620.00 0.00 20,900.00 21,295.00         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         4 41116120 - Kits o suminis(...)41116120 - Kits o suministros para pruebas de hematología 2.3.9.3.01 TUBO CONICO 10ML FUS-2000 1,500 UD 7 6 9,000.00 0.00 18 1,620.00 0.00 10,500.00 10,620.00         5 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 GLOBULINA HUMANA 10 UD 600 625 6,250.00 0.00 0.00 0.00 6,000.00 6,250.00         6 41116139 - Controles de c(...)41116139 - Controles de calidad o calibradores o estándares de análisis de orina 2.6.3.1.01 CONTROL DE HEMATOLOGIA MEDONIC 1 UD 4,400 4,425 4,425.00 0.00 0.00 0.00 4,400.00 4,425.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA CRUZ AYALA.pdf ORDEN DE COMPRA CRUZ AYALA.pdf Download ACTA SIMPLE RCTV.pdf ACTA SIMPLE RCTV.pdf Download INFORME DEFINITIVO RCTV.pdf INFORME DEFINITIVO RCTV.pdf Download ACTA DE ADJUDICACION RCTV.pdf ACTA DE ADJUDICACION RCTV.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