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.1069680   Contract reference HLA-2026-00021   Contract description: REACTIVOS   Type of Contract Goods   Contract Start: 26/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 15:00:00 ((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 HLA-DAF-CD-2026-0022   Request Title REACTIVOS   Description REACTIVOS   Business Operation LABORATORIO   Reply Reference LA-DAF-CD-2026-0022_EXT   Type of Contract GoodsDominicana   Contract Value 41,538 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. La Pista El Almirante OZAMA O METROPOLITANA 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.2244030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,538.00 0.00 0.00 0.00 43,400.00 41,538.00         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 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS TP AZUL 2.7ML 13X75 PAQ/100 UND 2 PAQ 700 696 1,392.00 0.00 0.00 0.00 1,400.00 1,392.00         2 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 SOLUCION X1M 600ML X 18 BOTELLA 2 UD 9,000 8,089 16,178.00 0.00 0.00 0.00 18,000.00 16,178.00         3 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 SOLUCION X2M 6.5ML X10 C/10 8 UD 3,000 2,996 23,968.00 0.00 0.00 0.00 24,000.00 23,968.00 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_25/2/2026_4_54 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 41,538.00 DOP Budget Appropriation Value 41,538.00 DOP Account Value Annual Availability 2.3.9.3.01 1,392.00  DOP ---- View 2.3.7.2.03 40,146.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   REACTIVOS 41,538.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HLA-DAF-CD-2026-0022 7 41,538.00  DOP Aprobado Certificación cuota de compromiso.pdf