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.1083377   Contract reference HUMNSA-2026-00026   Contract description: REACTIVOS PARA CITOGENETICA   Type of Contract Goods   Contract Start: 09/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 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 HUMNSA-DAF-CD-2026-0022   Request Title REACTIVOS PARA CITOGENETICA   Description REACTIVOS PARA CITOGENETICA   Business Operation CITOGENETICA   Reply Reference BIOANALYTICAL_EXT   Type of Contract GoodsDominicana   Contract Value 131,924 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2226118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,800.00 0.00 0.00 20,124.00 111,800.00 131,924.00         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 41106615 - Kits o vectore(...)41106615 - Kits o vectores de clonación de reacción en cadena de polimerasa pcr 2.3.7.2.03 GIBCO 15212012 KARYOMAX COLCEMID SOLUTION IN PBS 5 UD 2,400 2,400 12,000.00 0.00 0.00 18 2,160.00 12,000.00 14,160.00         2 41106615 - Kits o vectore(...)41106615 - Kits o vectores de clonación de reacción en cadena de polimerasa pcr 2.3.7.2.03 PB MAX KARYOTYPING MEDIUM 8 UD 5,600 5,600 44,800.00 0.00 0.00 18 8,064.00 44,800.00 52,864.00         3 41106615 - Kits o vectore(...)41106615 - Kits o vectores de clonación de reacción en cadena de polimerasa pcr 2.3.7.2.03 GESTION DE ADUANA Y MANEJO DE CARGA 1 UD 55,000 55,000 55,000.00 0.00 0.00 18 9,900.00 55,000.00 64,900.00 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_28/1/2026_2_03 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 131,924.00 DOP Budget Appropriation Value 187,394.60 DOP Account Value Annual Availability 2.3.7.2.03 131,924.00  DOP 131,924.00  DOP View Payment Calendar ID Description Value Month Year 0   1 131,924.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17696976374741Ou7w 1 187,394.60  DOP Aprobado Link