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.1078725   Contract reference HPNSR-2026-00017   Contract description: ADQUISICION DE REACTIVOS   Type of Contract Goods   Contract Start: 24/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2026 16:00:00 ((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 HPNSR-DAF-CD-2026-0003   Request Title AQUISICION DE REACTIVO   Description AQUISICION DE REACTIVO   Business Operation DEPARTAMENTO DE LABORATORIO   Reply Reference HPNSR-DAF-CD-2026-0003 AQUISICION DE REACTIVO   Type of Contract GoodsDominicana   Contract Value 23,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA 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.2234245 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,000.00 0.00 0.00 0.00 23,000.00 23,000.00         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 STANDAR SOLUTION 125ML 4 UD 5,750 5,750 23,000.00 0.00 0.00 0.00 23,000.00 23,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA CRUZ AYALA CD-2026-0003.pdf ORDEN DE COMPRA CRUZ AYALA CD-2026-0003.pdf Download ACTA DE ADJUDICACION REACTIVOS CRUZ CD-2026-0003.pdf ACTA DE ADJUDICACION REACTIVOS CRUZ CD-2026-0003.pdf Download ACTA SIMPLE REACTIVOS CRUZ CD-2026-0003.pdf ACTA SIMPLE REACTIVOS CRUZ CD-2026-0003.pdf Download INFORME DEFINITIVO REACTIVOS CRUZ CD-2026-0003.pdf INFORME DEFINITIVO REACTIVOS CRUZ CD-2026-0003.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 23,000.00 DOP Budget Appropriation Value 23,000.00 DOP Account Value Annual Availability 2.3.7.2.03 23,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 23,000.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 23,000.00  DOP Aprobado CUOTA COMPROMETER REACTIVOS CRUZ CD-2026-0003.pdf