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.1064676   Contract reference HDPB-2026-00033   Contract description: ADQUISICION DE REACTIVOS Y MATERIAL MEDICO( TIRILLAS DE ORINA )   Type of Contract Goods   Contract Start: 23/02/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 17:00:00 ((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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2026-0002   Request Title ADQUISICION DE REACTIVOS Y MATERIAL MEDICO( TIRILLAS DE ORINA )   Description ADQUISICION DE REACTIVOS Y MATERIAL MEDICO( TIRILLAS DE ORINA )   Business Operation DEPARTAMENTO LABORATORIO CLÍNICO   Reply Reference HDPB-DAF-CM-2026-0002 ADQUISICION DE REACTIVOS Y M   Type of Contract GoodsDominicana   Contract Value 157,526 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial 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.2227117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,950.00 0.00 576.00 0.00 187,800.00 157,526.00         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         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CUBRE OBJETO 22X22 CAJA 20 CAJ 390 160 3,200.00 0.00 18 576.00 0.00 7,800.00 3,776.00         12 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TUBO VACT DE 10X100 UND 3 ML TAPA AZUL CAJA1000 15 CAJ 7,000 5,500 82,500.00 0.00 0.00 0.00 105,000.00 82,500.00         13 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TUBO VACT DE 10X100 UND 4 ML TAPA MORADA CAJA1000 15 CAJ 5,000 4,750 71,250.00 0.00 0.00 0.00 75,000.00 71,250.00 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_2/2/2026_2_18 p.m..Pdf Download HDPB-DAF-CM-2026-0002 HOSPIFAR TIRILLAS .pdf HDPB-DAF-CM-2026-0002 HOSPIFAR TIRILLAS .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 157,526.00 DOP Budget Appropriation Value 157,526.00 DOP Account Value Annual Availability 2.3.7.2.99 157,526.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE REACTIVOS Y MATERIAL MEDICO( TIRILLAS DE ORINA ) 157,526.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 157,526.00  DOP Aprobado CERTIFICADO DE FONDO TIRILLA -CUBRE OBJETO REQ 6022 .pdf