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.1069554   Contract reference HPPTP-2026-00003   Contract description: COMPRA DE REACTIVOS PARA SER UTILIZADOS EN EL LABORATORIO   Type of Contract Goods   Contract Start: 25/02/2026 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2026 11:00:00 ((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 HPPTP-DAF-CD-2026-0002   Request Title COMPRA DE REACTIVOS PARA SER UTILIZADOS EN EL LABORATORIO   Description COMPRA DE REACTIVOS PARA SER UTILIZADOS EN EL LABORATORIO   Business Operation laboratorio   Reply Reference HPPTP-DAF-CD-2026-0002   Type of Contract GoodsDominicana   Contract Value 198,715 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2026 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE # 106,SALCEDO, PROVINCIA HERMANAS MIRABAL CIBAO NORDESTE 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.2242616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,715.00 0.00 0.00 0.00 201,815.00 198,715.00         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 medonic m series diluente 7 UD 16,955 13,855 96,985.00 0 0.00 96,935 0 0.00 0 0.00 118,685.00 96,985.00         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 medonic m series lisante 6 UD 13,855 16,955 101,730.00 0 0.00 101,730 0 0.00 0 0.00 83,130.00 101,730.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cert disp cuota comprom reactivos.pdf cert disp cuota comprom reactivos.pdf Download oc reactivos.pdf oc reactivos.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 198,715.00 DOP Budget Appropriation Value 198,715.00 DOP Account Value Annual Availability 2.3.7.2.03 198,715.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 198,715.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 02 1 198,715.00  DOP Aprobado cert disp cuota comprom reactivos.pdf