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.1065511   Contract reference HPNSR-2026-00002   Contract description: ADQUISICION DE REACTIVOS   Type of Contract Goods   Contract Start: 13/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 16:00:00 ((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-2025-0042   Request Title ADQUISICION DE REACTIVOS SANGRE OCULTA, PAQUETE GASES ARTERIALES   Description ADQUISICION DE REACTIVOS SANGRE OCULTA, PAQUETE GASES ARTERIALES   Business Operation DEPARTAMENTO DE LABORATORIO   Reply Reference ADQUISICION DE REACTIVOS SANGRE OCULTA, PAQUETE GA   Type of Contract GoodsDominicana   Contract Value 4,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 16:00:00 ((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.2217103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         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         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HYPOCLORITO 2% CLEANER 100ML 1 UD 1,500 1,500 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ENZIMATIC CLEANNER 100ML 1 CAJ 1,500 1,500 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 DETERGENT CLEANER 100ML 1 UD 1,500 1,500 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE REACT-MEZCL-3.pdf ACTA SIMPLE REACT-MEZCL-3.pdf Download INFORME DEFINITIVO REACT-MEZCL-3.pdf INFORME DEFINITIVO REACT-MEZCL-3.pdf Download ACTA DE ADJUDICACION REACT-MEZCL-3.pdf ACTA DE ADJUDICACION REACT-MEZCL-3.pdf Download ORDEN DE COMPRA CRUZ REACT-MEZCL.pdf ORDEN DE COMPRA CRUZ REACT-MEZCL.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 4,500.00 DOP Budget Appropriation Value 4,500.00 DOP Account Value Annual Availability 2.3.7.2.03 4,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 4,500.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 4,500.00  DOP Aprobado CUOTA COMPROMETER CRUZ AYALA REACT-MEZCL-3 (1).pdf