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.1062602   Contract reference HMLMSC-2026-00001   Contract description: Adquisicion de insumos de laboratorio   Type of Contract Goods   Contract Start: 03/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 00:00:00 ((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 HMLMSC-DAF-CD-2026-0001   Request Title Adquisicion de insumos de laboratorio   Description Adquisicion de insumos de laboratorio   Business Operation Laboratorio   Reply Reference ALMANZAR Y ESTEVEZ SRL_EXT   Type of Contract GoodsDominicana   Contract Value 35,679.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Antonio Estevez, Sector el Cayuco 62000 CIBAO NOROESTE 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.2229918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,679.14 0.00 0.00 0.00 35,679.14 35,679.14         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 41115815 - Analizadores d(...)41115815 - Analizadores de hematología 2.6.3.1.01 DILUENTES 3 UD 4,718.98 4,718.98 14,156.94 0.00 0.00 0.00 14,156.94 14,156.94         2 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 RINSE 1 UD 4,718.98 4,718.98 4,718.98 0.00 0.00 0.00 4,718.98 4,718.98         3 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 LISANTES 2 UD 5,246.36 5,246.36 10,492.72 0.00 0.00 0.00 10,492.72 10,492.72         4 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 PROBE CLEANSER 1 UD 6,310.5 6,310.5 6,310.50 0.00 0.00 0.00 6,310.50 6,310.50 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_3/2/2026_3_45 p.m..Pdf Download Orden de compra.pdf Orden de compra.pdf Download adjudicacion.pdf adjudicacion.pdf Download certificacacion cuota.pdf certificacacion cuota.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 35,679.14 DOP Budget Appropriation Value 35,679.14 DOP Account Value Annual Availability 2.3.7.2.03 10,492.72  DOP ---- View 2.6.3.1.01 14,156.94  DOP ---- View 2.3.9.1.01 11,029.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 35,679.14  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMLMSC-DAF-CD-2026-0001 1 35,679.14  DOP Aprobado certificacacion cuota.pdf