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.1058989   Contract reference HPDEF-2026-00001   Contract description: COMPRAS DE REACTIVOS PARA LABORATORIO   Type of Contract Goods   Contract Start: 13/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2026 13:00:00 ((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 HPDEF-DAF-CD-2026-0001   Request Title REACTIVO   Description COMPRA DE REACTIVO PARA LABORATORIA   Business Operation Almacen   Reply Reference HOSPYLAB, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 115,648.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Luperón, PEDERNALES. ENRIQUILLO 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.2217911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,648.20 0.00 0.00 0.00 115,648.20 115,648.20         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         1 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Reactivos o soluciones químicas 5 UD 6,885 6,885 34,425.00 0.00 0.00 0.00 34,425.00 34,425.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Reactivos o soluciones químicas 7 UD 7,617.6 7,617.6 53,323.20 0.00 0.00 0.00 53,323.20 53,323.20         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Reactivos o soluciones químicas 1 UD 10,000 10,000 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 REACTIVO O SOLUCIONES QUIMICA 5 UD 3,580 3,580 17,900.00 0.00 0.00 0.00 17,900.00 17,900.00 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_13/1/2026_7_12 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 115,648.20 DOP Budget Appropriation Value 115,648.20 DOP Account Value Annual Availability 2.3.7.2.03 115,648.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 115,648.20  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 PDEF-DAF-CD-2026-0001 1 115,648.20  DOP Aprobado CERTIFICACION DE FONDO.pdf