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.1089018   Contract reference HRT-2025-00723   Contract description: COMPRA DE REACTIVO DE LABORATORIO   Type of Contract Goods   Contract Start: 24/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference HRT-DAF-CM-2025-0072   Request Title COMPRA DE REACTIVO DE LABORATORIO   Description COMPRA DE REACTIVO DE LABORATORIO   Business Operation DIRECCIÓN DE LABORATORIOS   Reply Reference COMPRA DE REACTIVO DE LABORATORIO   Type of Contract GoodsDominicana   Contract Value 21,012.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2026 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2181965 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,675.00 0.00 0.00 337.50 31,800.00 21,012.50         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         15 41113308 - Analizadores d(...)41113308 - Analizadores de electrolitos 2.6.3.4.01 ANTI A FRASCO 10 UD 750 460 4,600.00 0 0.00 0 0 0.00 0 0.00 7,500.00 4,600.00         16 41113308 - Analizadores d(...)41113308 - Analizadores de electrolitos 2.6.3.4.01 ANTI B FRASCO 10 UD 750 460 4,600.00 0 0.00 0 0 0.00 0 0.00 7,500.00 4,600.00         17 41113308 - Analizadores d(...)41113308 - Analizadores de electrolitos 2.6.3.4.01 ANTI D FRASCO 15 UD 850 640 9,600.00 0 0.00 0 0 0.00 0 0.00 12,750.00 9,600.00         22 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 APLIACADOR DE MADERA PAQUETE 5 UD 810 375 1,875.00 0 0.00 0 0 0.00 18 337.50 4,050.00 2,212.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN CRUZ AYALA F.pdf ORDEN CRUZ AYALA F.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,000.00 DOP Budget Appropriation Value 15,000.00 DOP Account Value Annual Availability 2.6.3.4.01 15,000.00  DOP 444,600.00  DOP View Payment Calendar ID Description Value Month Year 1   COMPRA DE REACTIVO DE LABORATORIO 15,000.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRT-2025-00720 1 15,000.00  DOP Aprobado CUOTA HOSPIFAR.pdf