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.1073605   Contract reference HMLS-2026-00043   Contract description: COMPRA DE INSUMOS Y REACTIVOS PARA 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 10:00:00 ((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 COMPRA DE INSUMOS Y REACTIVOS PARA LABORATORIO   Type of Contract GoodsDominicana   Contract Value 13,536.6 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 09:00:00 ((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.2249850 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,724.00 0.00 1,812.60 0.00 17,833.00 13,536.60         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         5 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 FRASCOS DE ORINA PAQUETE 1/100UD 2 PAQ 1,400 880 1,760.00 0.00 18 316.80 0.00 2,800.00 2,076.80         33 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ANTI A FRASCO 2 CAJ 589 288 576.00 0.00 0.00 0.00 1,178.00 576.00         34 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ANTI B FRASCO 1 CAJ 645 288 288.00 0.00 0.00 0.00 645.00 288.00         35 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ANTI D FRASCO 2 CAJ 715 395 790.00 0.00 0.00 0.00 1,430.00 790.00         41 41116104 - Kits o suminis(...)41116104 - Kits o suministros para pruebas químicas 2.3.9.3.01 CUBREOBJETO 22X22X10 1/100UND 10 PAQ 265 120 1,200.00 0.00 18 216.00 0.00 2,650.00 1,416.00         42 41104929 - Papeles filtra(...)41104929 - Papeles filtrantes para laboratorio 2.3.9.3.01 PAPEL FILTRO 1 UD 1,450 750 750.00 0.00 18 135.00 0.00 1,450.00 885.00         46 42142521 - Agujas para re(...)42142521 - Agujas para recolección de sangre 2.3.9.3.01 AGUJA VACUTAINER 10 CAJ 300 530 5,300.00 0.00 18 954.00 0.00 3,000.00 6,254.00         2 53131608 - Jabones 2.3.7.2.03 JABON NEUTRO 2 GAL 2,340 530 1,060.00 0.00 18 190.80 0.00 4,680.00 1,250.80 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_58 p.m..Pdf Download CamScanner 09-03-2026 15.01.pdf CamScanner 09-03-2026 15.01.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