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.1065668   Contract reference HUMNSA-2026-00066   Contract description: REACTIVOS E INSUMOS PARA LABORATORIO   Type of Contract Goods   Contract Start: 13/02/2026 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-02-ComprasDebajoUmbral   Request Reference HUMNSA-DAF-CD-2026-0050   Request Title REACTIVOS E INSUMOS PARA LABORATORIO   Description REACTIVOS E INSUMOS PARA LABORATORIO   Business Operation lABORATORIO   Reply Reference REACTIVOS E INSUMOS PARA LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 248,421 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2026 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.2237324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 246,360.00 0.00 0.00 2,061.00 246,360.00 248,421.00         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 PT INNOVIN 4 ML 35 UD 715 715 25,025.00 0.00 0.00 0.00 25,025.00 25,025.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PTT ACTIN 35 UD 480 480 16,800.00 0.00 0.00 0.00 16,800.00 16,800.00         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CALCIO CLORURO 10 UD 960 960 9,600.00 0.00 0.00 0.00 9,600.00 9,600.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CITROL CONTROL 5 UD 455 455 2,275.00 0.00 0.00 0.00 2,275.00 2,275.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GLUCOLA 75 GRAMO 50 UD 195 195 9,750.00 0.00 0.00 0.00 9,750.00 9,750.00         6 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 HEPATITIS C 5 UD 3,337 3,337 16,685.00 0.00 0.00 0.00 16,685.00 16,685.00         7 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 SET HEPATITIS B 5 UD 2,850 2,850 14,250.00 0.00 0.00 0.00 14,250.00 14,250.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VACUTAINER ROJO6ML 20 UD 950 950 19,000.00 0.00 0.00 0.00 19,000.00 19,000.00         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VACUTAINER MORADO 3ML 20 UD 825 825 16,500.00 0.00 0.00 0.00 16,500.00 16,500.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GOTERO PLASTICO 3-5 ML 5 UD 1,100 1,100 5,500.00 0.00 0.00 18 990.00 5,500.00 6,490.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TIPS AMARILLO 7 UD 850 850 5,950.00 0.00 0.00 18 1,071.00 5,950.00 7,021.00         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SUPLEMENTO GPS 20 UD 4,950 4,950 99,000.00 0.00 0.00 0.00 99,000.00 99,000.00         13 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ANTI HUMANO COOMBS 10 ML 5 UD 925 925 4,625.00 0.00 0.00 0.00 4,625.00 4,625.00         14 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 REACTIVO DE ROBERT VOL 100 2 UD 700 700 1,400.00 0.00 0.00 0.00 1,400.00 1,400.00 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_13/2/2026_3_33 p.m..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 248,421.00 DOP Budget Appropriation Value 248,421.00 DOP Account Value Annual Availability 2.3.7.2.03 248,421.00  DOP 248,421.00  DOP View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 248,421.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770996927703UFqkR 1 248,421.00  DOP Aprobado Link