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.1069114   Contract reference HVH-2026-00004   Contract description: REACTIVOS DEL LABORATORIO   Type of Contract Goods   Contract Start: 24/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2026 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-02-ComprasDebajoUmbral   Request Reference HVH-DAF-CD-2026-0002   Request Title REACTIVOS DEL LABORATORIO   Description REACTIVOS DEL LABORATORIO   Business Operation LABORATORIO   Reply Reference HVH-DAF-CD-2026-0002-CIENTEC SRL-042154   Type of Contract GoodsDominicana   Contract Value 159,249 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 25/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. PROF. JUAN BOSCH, KM 4 CARRETERA ROMANA - SAN PEDRO , VILLA HERMOSA 22000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2241238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,249.00 0.00 0.00 0.00 159,249.00 159,249.00         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 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PCR LATEX 100P 2 UD 2,908 2,908 5,816.00 0.00 0.00 0.00 5,816.00 5,816.00         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 LIPASA -LQ CINET-COLOR2X40/2X8ML 2 UD 27,315 27,315 54,630.00 0.00 0.00 0.00 54,630.00 54,630.00         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HBA1C -HEMOGLOBIA GLICOSILADA DIRC. 2X30 1 UD 60,877 60,877 60,877.00 0.00 0.00 0.00 60,877.00 60,877.00         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CONTROL DE HBA1C 4X0.5ML (2 LEVEL) 1 UD 12,266 12,266 12,266.00 0.00 0.00 0.00 12,266.00 12,266.00         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HBA1C-D CALIBRADOR 4X0.5ML M. DIRECTO 1 UD 14,036 14,036 14,036.00 0.00 0.00 0.00 14,036.00 14,036.00         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CREATININA JAFFE 3X30ML/ 3X30ML 4 UD 2,806 2,806 11,224.00 0.00 0.00 0.00 11,224.00 11,224.00         7 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 TRANSPORTE AL INTERIOR 1 UD 400 400 400.00 0.00 0.00 0.00 400.00 400.00 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_20/2/2026_4_46 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 159,249.00 DOP Budget Appropriation Value 159,249.00 DOP Account Value Annual Availability 2.3.7.2.03 158,849.00  DOP ---- View 2.2.4.2.01 400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 159,249.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 58 1 159,249.00  DOP Aprobado Certificación de Cuotas Comprometer.pdf