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.1068766   Contract reference HMLMSC-2026-00005   Contract description: Adquisicion de insumos de laboratorio   Type of Contract Goods   Contract Start: 23/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2026 13:00:00 ((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 HMLMSC-DAF-CD-2026-0005   Request Title Adquisicion de insumos de laboratorio   Description Adquisicion de insumos de laboratorio   Business Operation Laboratorio   Reply Reference GANBARO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 47,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/03/2026 12:00:00 ((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   Back To Top     1   DO1.PCCNTR.2242627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,100.00 0.00 0.00 0.00 47,100.00 47,100.00         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 41115827 - Analizadores d(...)41115827 - Analizadores de orina 2.6.3.1.01 CREATINA 1 CAJ 3,000 3,000 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         2 51111606 - Hidroxiurea 2.3.4.1.01 UREA 3 UD 3,000 3,000 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         3 41115806 - Accesorios o s(...)41115806 - Accesorios o suministros para analizadores de gas en la sangre 2.6.3.4.01 LDL 2 UD 1,800 1,800 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         4 41116202 - Monitores o me(...)41116202 - Monitores o medidores de colesterol 2.6.3.1.01 HDL 1 UD 3,000 3,000 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         5 41116202 - Monitores o me(...)41116202 - Monitores o medidores de colesterol 2.6.3.1.01 COLESTEROL 1 UD 3,000 3,000 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         6 41116202 - Monitores o me(...)41116202 - Monitores o medidores de colesterol 2.6.3.1.01 TRIGLICERIDO 2 UD 3,000 3,000 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         7 51171910 - Pancreatina 2.3.4.1.01 AMILASA 1 UD 5,250 5,250 5,250.00 0.00 0.00 0.00 5,250.00 5,250.00         8 51171910 - Pancreatina 2.3.4.1.01 LIPASA 1 UD 5,250 5,250 5,250.00 0.00 0.00 0.00 5,250.00 5,250.00         9 41113309 - Analizadores d(...)41113309 - Analizadores de enzimas 2.6.3.4.01 ALT 1 UD 3,000 3,000 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         10 41113309 - Analizadores d(...)41113309 - Analizadores de enzimas 2.6.3.4.01 AST 2 UD 3,000 3,000 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00 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_23/2/2026_3_58 p.m..Pdf Download Certificacion couta.pdf Certificacion couta.pdf Download adjudicacion.pdf adjudicacion.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 47,100.00 DOP Budget Appropriation Value 47,100.00 DOP Account Value Annual Availability 2.6.3.1.01 15,000.00  DOP ---- View 2.3.4.1.01 19,500.00  DOP ---- View 2.6.3.4.01 12,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 47,100.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMLMSC-DAF-CD-2026-0005 1 47,100.00  DOP Aprobado Certificacion couta.pdf