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.1074804   Contract reference HPDHG-2026-00234   Contract description: COMPRA DE INSUMOS LABORATORIOS   Type of Contract Goods   Contract Start: 12/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 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 HPDHG-DAF-CD-2026-0136   Request Title COMPRA DE INSUMOS LABORATORIOS   Description COMPRA DE INSUMOS LABORATORIOS   Business Operation Gerencia de Laboratorio Clínico   Reply Reference HPDHG-DAF-CD-2026-0136_EXT   Type of Contract GoodsDominicana   Contract Value 155,744 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2252608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,744.00 0.00 0.00 0.00 155,744.00 155,744.00         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 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 SHEATH 20 LITROS (FUS2000) 2 UD 32,512 32,512 65,024.00 0.00 0.00 0.00 65,024.00 65,024.00         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 T4 LIBRE AIA 360 4 UD 11,340 11,340 45,360.00 0.00 0.00 0.00 45,360.00 45,360.00         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 TSH AIA 360 4 UD 11,340 11,340 45,360.00 0.00 0.00 0.00 45,360.00 45,360.00 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_12/3/2026_2_40 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 84,900.00 DOP Budget Appropriation Value 84,900.00 DOP Account Value Annual Availability 2.3.7.2.03 24,900.00  DOP 24,900.00  DOP View 2.3.9.3.01 60,000.00  DOP 60,000.00  DOP View Payment Calendar ID Description Value Month Year 0   PAGOS 84,900.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773326937128BpnBT 1 84,900.00  DOP Aprobado Link