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.1059350   Contract reference HMLS-2026-00007   Contract description: COMPRA DE REACTIVOS PARA EL LAB   Type of Contract Goods   Contract Start: 15/01/2026 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2026 09:00:00 ((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 HMLS-DAF-CD-2026-0007   Request Title compra de reactivos   Description COMPRA DE REACTIVOS PARA EL LABORATORIO   Business Operation ALMACEN   Reply Reference BIONUCLEAR_EXT   Type of Contract GoodsDominicana   Contract Value 27,464.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/01/2026 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PPERALTA NO. 01 CIBAO NOROESTE 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.2220108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,464.50 0.00 0.00 0.00 27,464.50 27,464.50         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         1 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 SYSMEX STROMAT WK (FRASCO) 2 UD 6,689.9 6,689.9 13,379.80 0.00 0.00 0.00 13,379.80 13,379.80         2 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 SYSMEX CELLPACK 20L )KX/XP/S/XT) 2 UD 7,042.35 7,042.35 14,084.70 0.00 0.00 0.00 14,084.70 14,084.70 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_15/1/2026_2_39 p.m..Pdf Download CamScanner 15-01-2026 10.42.pdf CamScanner 15-01-2026 10.42.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 27,464.50 DOP Budget Appropriation Value 27,464.50 DOP Account Value Annual Availability 2.3.7.2.99 27,464.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 27,464.50  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0007 1 27,464.50  DOP Aprobado certificacion cuota a comprometer.pdf