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.1060962   Contract reference HMP-2026-00004   Contract description: REACTIVO DE LABORATORIO   Type of Contract Goods   Contract Start: 27/01/2026 13:00:00 ((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 PROPUESTA HMP-DAF-CD-2026-0004   Type of Contract GoodsDominicana   Contract Value 28,825.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2026 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2026 13:40:00 ((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.2221115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,825.64 0.00 0.00 0.00 27,685.64 28,825.64         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         12 42312313 - Soluciones de (...)42312313 - Soluciones de limpieza de heridas 2.3.7.2.03 AGUA DEIONIZADA 30 UD 135 173 5,190.00 0.00 0.00 0.00 4,050.00 5,190.00         13 41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 CK MB 6X2. 5ML 1 CAJ 3,943.17 3,943.17 3,943.17 0.00 0.00 0.00 3,943.17 3,943.17         14 42311506 - Vendas o compr(...)42311506 - Vendas o compresas de compresión o presión 2.3.9.3.01 CURITAS PEDRIATICA 2 CAJ 99 99 198.00 0.00 0.00 0.00 198.00 198.00         15 41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 TUBOS ROJOS 6ML 1 PAQ 589.99 589.99 589.99 0.00 0.00 0.00 589.99 589.99         16 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 PROBE CLEANSER 50ML 1 UD 6,310.5 6,310.5 6,310.50 0.00 0.00 0.00 6,310.50 6,310.50         17 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LYSE 500ML-BOTTLE HEM. 1 UD 4,769.42 4,769.42 4,769.42 0.00 0.00 0.00 4,769.42 4,769.42         18 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 DILUENTE 20-TANK 1 UD 7,824.56 7,824.56 7,824.56 0.00 0.00 0.00 7,824.56 7,824.56 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 COMPRA ALMANZAR ESTEVEZ_260117_011157.pdf ORDEN DE COMPRA ALMANZAR ESTEVEZ_260117_011157.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