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.1078367   Contract reference HUMNSA-2026-00105   Contract description: UTIL PARA CITOGENETICA   Type of Contract Goods   Contract Start: 23/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HUMNSA-DAF-CD-2026-0081   Request Title UTIL PARA CITOGENETICA   Description UTIL PARA CITOGENETICA   Business Operation CITOGENETICA   Reply Reference UTIL PARA CITOGENETICA_EXT   Type of Contract GoodsDominicana   Contract Value 223,969 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2251615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,540.00 0.00 12,429.00 0.00 208,540.00 223,969.00         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GALON DE AGUA BIDESTILADA 10 UD 150 150 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 METANOL PURO 1 UD 9,050 9,050 9,050.00 0.00 18 1,629.00 0.00 9,050.00 10,679.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ACIDO ACETICO GLACIAL 1 UD 11,700 11,700 11,700.00 0.00 18 2,106.00 0.00 11,700.00 13,806.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GRADILLA 108 10-13 MMM VERDE EA 10 UD 2,900 2,900 29,000.00 0.00 18 5,220.00 0.00 29,000.00 34,220.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GOTERO PLASTICO 3-5ML 2 UD 1,100 1,100 2,200.00 0.00 18 396.00 0.00 2,200.00 2,596.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HEPATITIS C 20 UD 3,337 3,337 66,740.00 0.00 0.00 0.00 66,740.00 66,740.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HEPATITIS B 20 UD 2,850 2,850 57,000.00 0.00 0.00 0.00 57,000.00 57,000.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TIRILLA DE ORINA 15 UD 875 875 13,125.00 0.00 0.00 0.00 13,125.00 13,125.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VACUTAINER MORADO DE 1 ML 5 UD 900 825 4,125.00 0.00 0.00 0.00 4,500.00 4,125.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CUBRE OBJETO 22*22 15 UD 265 265 3,975.00 0.00 18 715.50 0.00 3,975.00 4,690.50         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PORTA OBJETO ESMERILADO GLOBE 15 UD 350 600 9,000.00 0.00 18 1,620.00 0.00 5,250.00 10,620.00         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CUBRE OBJETO 22*60 15 UD 300 275 4,125.00 0.00 18 742.50 0.00 4,500.00 4,867.50 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_11/3/2026_2_38 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 223,969.00 DOP Budget Appropriation Value 223,969.00 DOP Account Value Annual Availability 2.3.7.2.03 223,969.00  DOP 223,969.00  DOP View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 223,969.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774290077081kGa8u 1 223,969.00  DOP Aprobado Link