1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1071613
Contract reference
HMVV-2026-00008
Contract description:
ADQUISICION REACTIVOS DE LABORATORIO
Type of Contract
Goods
Contract Start:
04/03/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/05/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HMVV-DAF-CD-2026-0005
Request Title
ADQUISICION REACTIVOS DE LABORATORIO
Description
ADQUISICION REACTIVOS DE LABORATORIO
Business Operation
DEPARTAMENTO DE LABORATORIO
Reply Reference
bionuclear_EXT
Type of Contract
GoodsDominicana
Contract Value
24,649 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/03/2026 11:00:00
((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
AVENIDA LIBERTAD NO. 30 62000 CIBAO NOROESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2247609 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,649.00
0.00
0.00
0.00
24,713.00
24,649.00
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
ANTI A,B Y D
1
CAJ
1,100
1,037
1,037.00
0.00
0.00
0.00
1,100.00
1,037.00
2
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
MAGNECIO
1
CAJ
2,521
2,520
2,520.00
0.00
0.00
0.00
2,521.00
2,520.00
3
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
TGP
3
CAJ
3,059
3,059
9,177.00
0.00
0.00
0.00
9,177.00
9,177.00
4
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
TGO
1
CAJ
3,059
3,059
3,059.00
0.00
0.00
0.00
3,059.00
3,059.00
5
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
COLESTEROL HDL
3
CAJ
2,952
2,952
8,856.00
0.00
0.00
0.00
8,856.00
8,856.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
24 Mil.pdf
24 Mil.pdf
Download
Contract Technical Document Mappings
Orden de Compras_4/3/2026_2_52 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,778.85
DOP
Budget Appropriation Value
1,778.85
DOP
Account
Value
Annual Availability
2.3.9.3.01
1,778.85
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION REACTIVOS DE LABORATORIO
1,778.85
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
1,778.85
DOP
Aprobado
1500 (1).pdf