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.1068722   Contract reference HDSS-2026-00063   Contract description: ADQUISICION DE REACTIVOS Y GASTABLE DE LAB. NO COTIZADO EN EL TRIMESTRE ENERO-MARZO   Type of Contract Goods   Contract Start: 26/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2026 10:00:00 ((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-01-ComprasMenores   Request Reference HDSS-DAF-CM-2026-0013   Request Title ADQUISICION DE REACTIVOS Y GASTABLE DE LAB. NO COTIZADO EN EL TRIMESTRE ENERO-MARZO   Description ADQUISICION DE REACTIVOS Y GASTABLE DE LAB. NO COTIZADO EN EL TRIMESTRE ENERO-MARZO   Business Operation LABORATORIO   Reply Reference HDSS-DAF-CM-2026-0013   Type of Contract GoodsDominicana   Contract Value 52,446 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2236287 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,446.00 0.00 0.00 0.00 49,156.00 52,446.00         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 AGAR S.S (Fco) 1 UD 3,100 6,390 6,390.00 0 0.00 0 0 0.00 0 0.00 3,100.00 6,390.00         4 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 API REACTIVO 2 PAQ 3,528 3,528 7,056.00 0 0.00 0 0 0.00 0 0.00 7,056.00 7,056.00         9 41104104 - Torniquetes 2.3.9.3.01 URILINE C/10 300 UD 130 130 39,000.00 0 0.00 0 0 0.00 0 0.00 39,000.00 39,000.00 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_17/2/2026_11_41 a.m..Pdf Download OC-00063-SUED & FARGESA.pdf OC-00063-SUED & FARGESA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,649.20 DOP Budget Appropriation Value 4,649.20 DOP Account Value Annual Availability 2.3.7.2.03 4,649.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE REACTIVOS Y GASTABLE DE LAB. NO COTIZADO EN EL TRIMESTRE ENERO-MARZO 4,649.20  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CC-0065-2026 1 4,649.20  DOP Aprobado CC-065-DIAMELAB.pdf