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.1060908   Contract reference HMP-2026-00003   Contract description: REACTIVO DE LABORATORIO   Type of Contract Goods   Contract Start: 27/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2026 00:00:00 ((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 HMP-DAF-CD-2026-0004   Request Title REACTIVO DE LABORATORIO   Description REACTIVO DE LABORATORIO   Business Operation DEPARTAMENTO DE LABORATORIO   Reply Reference HMP-DAF-CD-2026-0004   Type of Contract GoodsDominicana   Contract Value 33,848.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2026 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Partido Arriba calle principal CIBAO NOROESTE 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.2221114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,192.13 0.00 1,656.00 0.00 33,270.69 33,848.13         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 41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 LABTEST GLUCOSA 1 UD 1,414.38 1,414.38 1,414.38 0 0.00 1,414.38 0 0.00 0 0.00 1,414.38 1,414.38         2 41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 LABTESR COLESTEROÑ TOTAL 1 UD 5,046.19 5,046.19 5,046.19 0 0.00 5,046.19 0 0.00 0 0.00 5,046.19 5,046.19         3 41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 LABTESR UREA UV 1 UD 3,252.06 3,505 3,505.00 0 0.00 3,505 0 0.00 0 0.00 3,252.06 3,505.00         4 41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 LABTESR TRIGLICERIDOS 1 UD 4,226.56 4,226.56 4,226.56 0 0.00 4,226.56 0 0.00 0 0.00 4,226.56 4,226.56         5 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 TOXOPLAMISIS 2 UD 2,600 2,600 5,200.00 0 0.00 5,200 0 0.00 0 0.00 5,200.00 5,200.00         6 41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 HCV HEPATITIS C 1 UD 1,500 1,500 1,500.00 0 0.00 1,500 0 0.00 0 0.00 1,500.00 1,500.00         7 41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 HBSAG HEPATITIS B 1 UD 2,100 2,100 2,100.00 0 0.00 2,100 0 0.00 0 0.00 2,100.00 2,100.00         8 41121702 - Tubos micro ce(...)41121702 - Tubos micro centrífugos 2.6.3.2.01 KIMA TUBO NEGRO DE ERITRO 2 UD 2,596 2,200 4,400.00 0 0.00 4,400 18 792.00 0 0.00 5,192.00 5,192.00         10 41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 TUBO MORADO LILA 2ML 6 UD 767 650 3,900.00 0 0.00 3,900 18 702.00 0 0.00 4,602.00 4,602.00         11 41111736 - Cubiertas para(...)41111736 - Cubiertas para microscopios 2.6.3.4.01 CUBRE OBJETO 5 UD 147.5 180 900.00 0 0.00 900 18 162.00 0 0.00 737.50 1,062.00 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_16/1/2026_4_53 p.m..Pdf Download ORDEN DE COMPRAS CRUZ AYALA_260117_011127.pdf ORDEN DE COMPRAS CRUZ AYALA_260117_011127.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 33,848.13 DOP Budget Appropriation Value 33,848.13 DOP Account Value Annual Availability 2.6.3.2.01 27,586.13  DOP ---- View 2.3.7.2.03 5,200.00  DOP ---- View 2.6.3.4.01 1,062.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE REACTIVO DE LABORATORIO 33,848.13  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMP-2026-00003 4 33,848.13  DOP Aprobado CRUZ AYALA CERTIFICADO DE CUOTA A COMPROMETER_260117_012327.pdf