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.1061471   Contract reference Hosp. Reid Cabral-2026-00022   Contract description: COMPRA DE SANGRE DE CARNERO PARA EL LABORATORIO DE MICROBIOLODIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 29/01/2026 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Hosp. Reid Cabral-DAF-CD-2026-0022   Request Title COMPRA DE SANGRE DE CARNERO PARA EL LABORATORIO DE MICROBIOLODIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE SANGRE DE CARNERO PARA EL LABORATORIO DE MICROBIOLODIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation LABORATORIO DE MICROBIOLOGIA   Reply Reference Bio Win, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 19,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/01/2026 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA 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.2222006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,500.00 0.00 0.00 0.00 19,500.00 19,500.00         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         1 51131904 - Plasma sanguín(...)51131904 - Plasma sanguíneo humano 2.3.4.1.01 FRASCO DE SANGRE DE CARNERO DE 50 ML 30 UD 650 650 19,500.00 0.00 0.00 0.00 19,500.00 19,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota de C. Sangre de Carnero .pdf Cuota de C. Sangre de Carnero .pdf Download Orden de C. de Sangre de Carnero -BIO WIN_001.pdf Orden de C. de Sangre de Carnero -BIO WIN_001.pdf Download Acta simple-Informe C. de Sangre de Carnero.pdf Acta simple-Informe C. de Sangre de Carnero.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 19,500.00 DOP Budget Appropriation Value 19,500.00 DOP Account Value Annual Availability 2.3.4.1.01 19,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 19,500.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 19,500.00  DOP Aprobado Cuota de C. Sangre de Carnero .pdf