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.1059923   Contract reference HDPB-2026-00007   Contract description: ADQUISICION DE REACTIVOS DE LABORATORIO CLINICO   Type of Contract Goods   Contract Start: 29/01/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2028 18:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDPB-DAF-CD-2026-0001   Request Title ADQUISICION DE REACTIVOS DE LABORATORIO CLINICO   Description ADQUISICION DE REACTIVOS DE LABORATORIO CLINICO (UREA A-25)   Business Operation DEPARTAMENTO LABORATORIO CLÍNICO   Reply Reference HDPB-DAF-CD-2026-0001   Type of Contract GoodsDominicana   Contract Value 92,534.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 29/01/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2216305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,534.75 0.00 0.00 0.00 112,250.00 92,534.75         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 A25 UREA UV*1A+1B*160TDK 30 CAJ 1,160 618.45 18,553.50 0.00 0.00 0.00 34,800.00 18,553.50         63 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GASES ARTERIALES I15 CARTUCHOS DE 25UND 5 CAJ 15,490 14,796.25 73,981.25 0.00 0.00 0.00 77,450.00 73,981.25   Comentarios proveedor:UNIDAD DE MEDIDA: SOLO DESPACHAMOS POR UNIDAD 591.85 X UD     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_9/1/2026_1_36 p.m..Pdf Download HDPB-DAF-CD-2026-0001 BIO NUCLEAR UREA.pdf HDPB-DAF-CD-2026-0001 BIO NUCLEAR UREA.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 112,250.00 DOP Budget Appropriation Value 112,250.00 DOP Account Value Annual Availability 2.3.7.2.99 112,250.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 112,250.00  DOP Aprobado 1041_260108145846_001.pdf