1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1067191
Contract reference
HMLMSC-2026-00004
Contract description:
Adquisicion de insumos de laboratorio
Type of Contract
Goods
Contract Start:
18/02/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMLMSC-DAF-CD-2026-0003
Request Title
Adquisicion de insumos de laboratorio
Description
Adquisicion de insumos de laboratorio
Business Operation
Laboratorio
Reply Reference
Adquisicion de insumos de labo
Type of Contract
GoodsDominicana
Contract Value
30,409 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/02/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/02/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Antonio Estevez, Sector el Cayuco 62000 CIBAO NOROESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2240012 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,409.00
0.00
0.00
0.00
37,105.00
30,409.00
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
12352203 - Anticuerpos
2.3.7.2.99
HEPATITIS B
200
UD
45
38.75
7,750.00
0.00
0.00
0.00
9,000.00
7,750.00
2
12352203 - Anticuerpos
2.3.7.2.99
HEPATITIS C
200
UD
62
45
9,000.00
0.00
0.00
0.00
12,400.00
9,000.00
3
41103506 - Cerramientos p
(...)
41103506 - Cerramientos pcr
2.3.9.3.01
PCR
3
CAJ
1,500
1,475
4,425.00
0.00
0.00
0.00
4,500.00
4,425.00
4
12352203 - Anticuerpos
2.3.7.2.99
ASO
3
CAJ
1,585
1,378
4,134.00
0.00
0.00
0.00
4,755.00
4,134.00
5
51181901 - Gonadotropina
(...)
51181901 - Gonadotropina coriónica
2.3.4.1.01
PRUEBA DE EMBARAZO
100
UD
32
21
2,100.00
0.00
0.00
0.00
3,200.00
2,100.00
6
41115828 - Accesorios o s
(...)
41115828 - Accesorios o suministros para analizadores de orina
2.6.3.4.01
TIRILLA DE ORINA
5
CAJ
650
600
3,000.00
0.00
0.00
0.00
3,250.00
3,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Adjudicacion.pdf
Adjudicacion.pdf
Download
Certificacion cuota.pdf
Certificacion cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/2/2026_2_11 p.m..Pdf
Download
ordem de compra.pdf
ordem de compra.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
30,409.00
DOP
Budget Appropriation Value
30,409.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
2,100.00
DOP
----
View
2.6.3.4.01
3,000.00
DOP
----
View
2.3.9.3.01
4,425.00
DOP
----
View
2.3.7.2.99
20,884.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
30,409.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HMLMSC-DAF-CD-2026-0003
1
30,409.00
DOP
Aprobado
Certificacion cuota.pdf