1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1063215
Contract reference
HMLS-2026-00023
Contract description:
COMPRA INSUMOS Y REACTIVOS
Type of Contract
Goods
Contract Start:
05/02/2026 09:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/03/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMLS-DAF-CD-2026-0017
Request Title
COMPRA DE INSUMOS Y REACTIVOS
Description
COMPRA DE INSUMOS Y REACTIVOS
Business Operation
Farmacia
Reply Reference
HMLS-DAF-CD-2026-0017
Type of Contract
GoodsDominicana
Contract Value
31,680 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/02/2026 09:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/04/2026 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 PERALTA NO. 01 CIBAO NOROESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2231802 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,680.00
0.00
0.00
0.00
31,680.00
31,680.00
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
41121701 - Tubos de ensay
(...)
41121701 - Tubos de ensayo general o multipropósito
2.3.9.3.01
TUBOS MORADO 4ML
15
CAJ
450
450
6,750.00
0.00
0.00
0.00
6,750.00
6,750.00
2
41121701 - Tubos de ensay
(...)
41121701 - Tubos de ensayo general o multipropósito
2.3.9.3.01
TUBOS 2ML
5
CAJ
450
450
2,250.00
0.00
0.00
0.00
2,250.00
2,250.00
3
41121701 - Tubos de ensay
(...)
41121701 - Tubos de ensayo general o multipropósito
2.3.9.3.01
TUBOS ROJOS
12
CAJ
440
440
5,280.00
0.00
0.00
0.00
5,280.00
5,280.00
21
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
HEPATITIS B
10
CAJ
760
760
7,600.00
0.00
0.00
0.00
7,600.00
7,600.00
23
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
HEPATITIS C
10
CAJ
980
980
9,800.00
0.00
0.00
0.00
9,800.00
9,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/2/2026_12_50 p.m..Pdf
Download
CamScanner 05-02-2026 08.53.pdf
CamScanner 05-02-2026 08.53.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
31,680.00
DOP
Budget Appropriation Value
31,680.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
14,280.00
DOP
----
View
2.3.7.2.99
17,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
31,680.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
0017
1
31,680.00
DOP
Aprobado
certificacion de cuota a comprometer.pdf