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.1071520   Contract reference HOMUYA-2026-00032   Contract description: ADQUISICION DE REACTIVOS PARA EL LABORATORIO   Type of Contract Goods   Contract Start: 04/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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 HOMUYA-DAF-CD-2026-0029   Request Title adquisicion de reactivos de laboratorio   Description adquisicion de reactivos de laboratorio para uso en el hospital   Business Operation Departamento de laboratorio   Reply Reference HOMUYA-DAF-CD-2026-0029-CIENTEC SRL-042431   Type of Contract GoodsDominicana   Contract Value 79,793.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Enrriquillono No. 80, Yaguate, San Cristobal VALDESIA 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.2247902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,408.00 0.00 1,385.10 0.00 79,793.10 79,793.10         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 M-30D DILUENTE 2 CAJ 5,810 5,810 11,620.00 0.00 0.00 0.00 11,620.00 11,620.00         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 M-30 LIZADOR 2 UD 7,811 7,811 15,622.00 0.00 0.00 0.00 15,622.00 15,622.00         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GLUCOSA 2 UD 3,811 3,811 7,622.00 0.00 0.00 0.00 7,622.00 7,622.00         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CREATININA 2 UD 4,452 4,452 8,904.00 0.00 0.00 0.00 8,904.00 8,904.00         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HBSAG 2 UD 834 834 1,668.00 0.00 0.00 0.00 1,668.00 1,668.00         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HCV 3 UD 1,595 1,595 4,785.00 0.00 0.00 0.00 4,785.00 4,785.00         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CUBRE OBJETO 20 UD 364.62 309 6,180.00 0.00 18 1,112.40 0.00 7,292.40 7,292.40         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PORTA CANTOS PULIDOS 2 CAJ 230.1 195 390.00 0.00 18 70.20 0.00 460.20 460.20         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PCR LATEX 2 CAJ 2,746 2,746 5,492.00 0.00 0.00 0.00 5,492.00 5,492.00         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 APLICADORES DE MADERA 1 CAJ 1,327.5 1,125 1,125.00 0.00 18 202.50 0.00 1,327.50 1,327.50         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 AGUA DESMINERALIZADA 48 CAJ 210 210 10,080.00 0.00 0.00 0.00 10,080.00 10,080.00         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CTNI RAPID TEST 1 CAJ 564 564 564.00 0.00 0.00 0.00 564.00 564.00         13 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 LEPTOSPIRA 2 UD 2,178 2,178 4,356.00 0.00 0.00 0.00 4,356.00 4,356.00 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_4/3/2026_12_51 p.m..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 79,793.10 DOP Budget Appropriation Value 79,793.10 DOP Account Value Annual Availability 2.3.7.2.03 79,793.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR SUMINISTRO DE REACTIVO 79,793.10  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 79,793.10  DOP Aprobado CUOTA A COMPROMETER.pdf