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.1066861   Contract reference HDMTD-2026-00055   Contract description: ADQUISICION DE INSUMOS PARA EL LABORATORIO DE ESTE HOSPITAL   Type of Contract Goods   Contract Start: 17/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2026 10:00:00 ((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-01-ComprasMenores   Request Reference HDMTD-DAF-CM-2026-0017   Request Title ADQUISICION DE INSUMOS PARA EL LABORATORIO DE ESTE HOSPITAL   Description ADQUISICION DE INSUMOS PARA EL LABORATORIO DE ESTE HOSPITAL   Business Operation LABORATORIO   Reply Reference HDMTD-DAF-CM-2026-0017-CIENTEC SRL-042155   Type of Contract GoodsDominicana   Contract Value 54,731.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2239018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,009.80 0.00 721.76 0.00 97,000.00 54,731.56         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         10 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS TAPON MORADO PAQ. DE 100 100 PAQ 900 500 50,000.00 0.00 0.00 0.00 90,000.00 50,000.00         21 41121605 - Puntas de pipe(...)41121605 - Puntas de pipeta ultra micro 2.3.9.3.01 TIPS AMARILLO (PUNTA DE PIPETA) 10 PAQ 700 400.98 4,009.80 0.00 18 721.76 0.00 7,000.00 4,731.56 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_6_53 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ERTICACION DE CUOTA CIECNTEC.pdf ERTICACION DE CUOTA CIECNTEC.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download ORDEN DE COMPRA CIENTEC.pdf ORDEN DE COMPRA CIENTEC.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 386,243.14 DOP Budget Appropriation Value 386,243.14 DOP Account Value Annual Availability 2.3.9.3.01 201,781.74  DOP ---- View 2.6.3.2.01 2,950.00  DOP ---- View 2.3.4.1.01 2,770.00  DOP ---- View 2.3.7.2.03 178,741.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE INSUMOS PARA EL LABORATORIO DE ESTE HOSPITAL 386,243.14  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00056 1 386,243.14  DOP Aprobado CERTIFICACION CUOTA BIO NOVA_0001.pdf (View History)