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.1066709   Contract reference HUMNSA-2026-00060   Contract description: LYCIT PKL , PROBE CLEANER, CUBETA DE QUIMICA, CONTROLES DE HEMATOLOGIA, TIRILLA DE GLUCOMETROS   Type of Contract Goods   Contract Start: 17/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2026 08:00:00 ((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-08-ProcesosExcepcion   Request Reference HUMNSA-CCC-PEEX-2026-0007   Request Title LYCIT PKL , PROBE CLEANER, CUBETA DE QUIMICA, CONTROLES DE HEMATOLOGIA, TIRILLA DE GLUCOMETROS   Description LYCIT PKL , PROBE CLEANER, CUBETA DE QUIMICA, CONTROLES DE HEMATOLOGIA, TIRILLA DE GLUCOMETROS   Business Operation lABORATORIO   Reply Reference LYCIT PKL , PROBE CLEANER, CUBETA DE QUIMICA, CONT   Type of Contract GoodsDominicana   Contract Value 190,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.2236425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,920.00 0.00 0.00 0.00 235,770.00 190,920.00         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 LYCIT PKL 2 UD 8,970 8,970 17,940.00 0.00 0.00 0.00 17,940.00 17,940.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PROBE CLEANER 2 UD 440 440 880.00 0.00 0.00 0.00 880.00 880.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CUBETA DE QUIMICA 4 UD 7,500 7,500 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CONTROLES DE HEMATOLOGIA 6 UD 7,850 7,850 47,100.00 0.00 0.00 0.00 47,100.00 47,100.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TIRILLA DE GLUCOMETROS 100 UD 950 950 95,000.00 0.00 0.00 0.00 95,000.00 95,000.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 DILUENTE URIT 2*10 LTS 0 UD 8,970 0 0.00 0.00 0.00 0.00 44,850.00 0.00 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_12/2/2026_3_03 p.m..Pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx Download EG17713417823109JeBP.pdf EG17713417823109JeBP.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 190,920.00 DOP Budget Appropriation Value 190,920.00 DOP Account Value Annual Availability 2.3.7.2.03 190,920.00  DOP 190,920.00  DOP View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 190,920.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17713417823109JeBP 1 190,920.00  DOP Aprobado Link