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.1056776   Contract reference HMB-2025-00013   Contract description: REACTIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 29/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2026 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 HMB-DAF-CD-2025-0019   Request Title Reactivos de laboratorio   Description Reactivos de laboratorio   Business Operation LABORATORIO   Reply Reference HMB-DAF-CD-2025-0019-CIENTEC SRL-041261   Type of Contract GoodsDominicana   Contract Value 100,447 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Callle puerto rico No03 barsequillo 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.2197018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,447.00 0.00 0.00 0.00 100,447.00 100,447.00         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         17 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HCGRAPID TEST CASSETTE 5 CAJ 956 956 4,780.00 0.00 0.00 0.00 4,780.00 4,780.00         18 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HBSAG RAPID TEST CASSETTE 5 CAJ 834 834 4,170.00 0.00 0.00 0.00 4,170.00 4,170.00         19 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HCV RAPID TEST CASSETT 5 CAJ 1,595 1,595 7,975.00 0.00 0.00 0.00 7,975.00 7,975.00         20 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TOXO IGG/IGM COMBO RAPITE CASSETTE 6 CAJ 1,412 1,412 8,472.00 0.00 0.00 0.00 8,472.00 8,472.00         21 50202301 - Agua 2.3.1.1.01 AGUA BIDESTILADA 10 GAL 160 160 1,600.00 0.00 0.00 0.00 1,600.00 1,600.00         22 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GLUCOSA-LO 6X40M 3 UD 2,598 2,598 7,794.00 0.00 0.00 0.00 7,794.00 7,794.00         23 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 COLETEROL-LO ENZ COLOR 6X30ML 3 UD 2,280 2,280 6,840.00 0.00 0.00 0.00 6,840.00 6,840.00         24 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TRIGLICERIDO GPO-POD 6X30ML 3 UD 3,668 3,668 11,004.00 0.00 0.00 0.00 11,004.00 11,004.00         25 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HDL DIRECTO 4X3ML/ 2X20ML 2 UD 13,536 13,536 27,072.00 0.00 0.00 0.00 27,072.00 27,072.00         26 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GOT/AST LO UV 5X25MU/1X32ML 2 UD 2,682 2,682 5,364.00 0.00 0.00 0.00 5,364.00 5,364.00         27 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GPT/ALT LO IFCC UV 5X25ML1X32ML 2 UD 2,682 2,682 5,364.00 0.00 0.00 0.00 5,364.00 5,364.00         28 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 UREA LO GLDH 5X25ML/1X32ML 2 UD 5,006 5,006 10,012.00 0.00 0.00 0.00 10,012.00 10,012.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/12/2025_3_30 p.m..Pdf Download Orden de compra ciente.pdf Orden de compra ciente.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 121,011.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,047.84  DOP ---- View 2.3.7.2.03 116,831.96  DOP ---- View 2.6.5.7.01 2,832.00  DOP ---- View 2.2.4.2.01 300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAR 121,011.80  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 121,011.80  DOP Vencido Presupuesto 0019.pdf