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.1073367   Contract reference HMLS-2026-00042   Contract description: COMPRA DE INSUMO Y REACTIVOS PÀRA EL LABORATORIO   Type of Contract Goods   Contract Start: 09/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/04/2026 16:00:00 ((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 HMLS-DAF-CD-2026-0029   Request Title COMPRA DE INSUMOS Y REACTIVOS PARA LABORATORIO   Description COMPRA DE INSUMOS Y REACTIVOS PARA LABORATORIO   Business Operation ALMACEN   Reply Reference PROPUESTA HMLS-DAF-CD-2026-0029   Type of Contract GoodsDominicana   Contract Value 14,783.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PPERALTA NO. 01 CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2249849 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,725.00 0.00 58.50 0.00 18,120.00 14,783.50         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         21 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HEPATITIS B 10 CAJ 760 570 5,700.00 0.00 0.00 0.00 7,600.00 5,700.00         23 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HEPATITIS C 10 CAJ 980 870 8,700.00 0.00 0.00 0.00 9,800.00 8,700.00         37 41121607 - Puntas de pipe(...)41121607 - Puntas de pipeta universales 2.3.9.3.01 TIPS AMARILLO (FUNDA) 1 PAQ 720 325 325.00 0.00 18 58.50 0.00 720.00 383.50 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_9/3/2026_6_47 p.m..Pdf Download ORDEN COMPRA.pdf ORDEN 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 28,422.00 DOP Budget Appropriation Value 28,422.00 DOP Account Value Annual Availability 2.3.9.3.01 24,750.00  DOP ---- View 2.3.7.2.99 3,200.00  DOP ---- View 2.3.4.1.01 472.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 28,422.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0029 1 28,422.00  DOP Aprobado CERTIFICACION CUOTA A COMPROMTER AQUA.pdf