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.1060949   Contract reference HMTV-2026-00003   Contract description: adquisición de reactivo de laboratorio   Type of Contract Goods   Contract Start: 27/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2026 12:00:00 ((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 HMTV-DAF-CD-2026-0003   Request Title adquisición de reactivo de laboratorio   Description adquisición de reactivo de laboratorio   Business Operation Departamento de laboratorio   Reply Reference HMTV-DAF-CD-2026-0003-CIENTEC SRL-041854   Type of Contract GoodsDominicana   Contract Value 46,373.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MIRABAL # 5,SABANA GRANDE DE PALENQUE,SAN CRISTOBAL VALDESIA 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.2225110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,247.00 0.00 1,126.08 0.00 46,373.08 46,373.08         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 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 Reactivos analizadores de química 2 CAJ 403 403 806.00 0.00 0.00 0.00 806.00 806.00         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PIPETAS PASTEUR PLASTICA 2 CAJ 1,757.02 1,489 2,978.00 0.00 18 536.04 0.00 3,514.04 3,514.04         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CUBILETE CON MAGNETOS 1 UD 3,868.04 3,278 3,278.00 0.00 18 590.04 0.00 3,868.04 3,868.04         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FACTOR REUMATOIDE LATEX 1 UD 1,784 1,784 1,784.00 0.00 0.00 0.00 1,784.00 1,784.00         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HCG RAPID TEST CASSETTE 5 CAJ 956 956 4,780.00 0.00 0.00 0.00 4,780.00 4,780.00         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HBSAG RAPID TEST 4 CAJ 833 833 3,332.00 0.00 0.00 0.00 3,332.00 3,332.00         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HCV RAPID TEST 4 CAJ 1,594 1,594 6,376.00 0.00 0.00 0.00 6,376.00 6,376.00         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TOXO IGG/GM 4 CAJ 1,411 1,411 5,644.00 0.00 0.00 0.00 5,644.00 5,644.00         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SET DE CONTRILES DE HEMATOLOGIA 1 UD 4,395 4,395 4,395.00 0.00 0.00 0.00 4,395.00 4,395.00         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TIRILLA SPIN P/ORINA 5 UD 978 978 4,890.00 0.00 0.00 0.00 4,890.00 4,890.00         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PT SPIN R. X 4ML 1 CAJ 3,067 3,067 3,067.00 0.00 0.00 0.00 3,067.00 3,067.00         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CONTROL DE COAGULACION 1 UD 3,917 3,917 3,917.00 0.00 0.00 0.00 3,917.00 3,917.00 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_27/1/2026_3_00 p.m..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 46,373.08 DOP Budget Appropriation Value 46,373.08 DOP Account Value Annual Availability 2.3.7.2.03 46,373.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 46,373.08  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMTV-2026-00003 1 46,373.08  DOP Aprobado CUTA A COMPROMETER 20260127_10123315.pdf