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.1060978   Contract reference HMLS-2026-00017   Contract description: COMPRA DE REACTIVOS   Type of Contract Goods   Contract Start: 27/01/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2026 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-08-ProcesosExcepcion   Request Reference HMLS-CCC-PEEX-2026-0002   Request Title compra de reactivos   Description COMPRA DE REACTIVOS   Business Operation ALMACEN   Reply Reference ALMANZAR Y ESTEVEZ_EXT   Type of Contract GoodsDominicana   Contract Value 35,683.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2026 08:00:00 ((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.2225225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,683.48 0.00 0.00 0.00 35,683.48 35,683.48         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 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 TUBOS MORADO 10 CAJ 576.99 576.99 5,769.90 0.00 0.00 0.00 5,769.90 5,769.90         3 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 TUBOS ROJOS 10 CAJ 589.99 589.99 5,899.90 0.00 0.00 0.00 5,899.90 5,899.90         28 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 DILUYENTE 2 CAJ 7,524.56 7,524.56 15,049.12 0.00 0.00 0.00 15,049.12 15,049.12         47 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 EMOLIZANTE (LAYSE) 1 CAJ 8,964.56 8,964.56 8,964.56 0.00 0.00 0.00 8,964.56 8,964.56 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_27/1/2026_5_42 p.m..Pdf Download CamScanner 27-01-2026 13.44.pdf CamScanner 27-01-2026 13.44.pdf Download CERTIFICACION CUOTA A COMPROMETER.pdf CERTIFICACION CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION (2).pdf ACTA DE ADJUDICACION (2).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 35,683.48 DOP Budget Appropriation Value 35,683.48 DOP Account Value Annual Availability 2.3.9.3.01 11,669.80  DOP ---- View 2.6.3.2.01 24,013.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 35,683.48  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0002 1 35,683.48  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER.pdf