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.1075279
Contract reference
HMSCMB-2026-00024
Contract description:
Adquisicion de Reactivos y Materiales Gastables de Laboratorio
Type of Contract
Goods
Contract Start:
13/03/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMSCMB-DAF-CD-2026-0029
Request Title
Adquisicion de Reactivos y Materiales Gastables de Laboratorio
Description
Adquisicion de Reactivos y Materiales Gastables de Laboratorio
Business Operation
Laboratorio
Reply Reference
Adquisicion de Reactivos y Materiales Gastables de
Type of Contract
GoodsDominicana
Contract Value
23,387.6 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/03/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/HERMANAS MIRABAL HIGUAMO 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.2252348 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,820.00
0.00
3,567.60
0.00
28,315.00
23,387.60
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
1
41104107 - Tubos de recol
(...)
41104107 - Tubos de recolección o contenedores de sangre al vacío
2.3.9.3.01
Tubos Tapas Morada 2ml Plastico P-100
10
PAQ
550
400
4,000.00
0.00
18
720.00
0.00
5,500.00
4,720.00
3
41104107 - Tubos de recol
(...)
41104107 - Tubos de recolección o contenedores de sangre al vacío
2.3.9.3.01
Tubos Tapas 2.7Azul
2
PAQ
680
400
800.00
0.00
18
144.00
0.00
1,360.00
944.00
4
41121509 - Pipetas pasteu
(...)
41121509 - Pipetas pasteur o de transferencia
2.6.3.2.01
Tisp Azul
1
PAQ
485
340
340.00
0.00
18
61.20
0.00
485.00
401.20
5
41121509 - Pipetas pasteu
(...)
41121509 - Pipetas pasteur o de transferencia
2.6.3.2.01
Tisp Amarillo
2
PAQ
485
340
680.00
0.00
18
122.40
0.00
970.00
802.40
8
41121806 - Frascos para l
(...)
41121806 - Frascos para laboratorio
2.3.9.3.01
Frascos para Muestras 120ml Estéril
2,000
UD
10
7
14,000.00
0.00
18
2,520.00
0.00
20,000.00
16,520.00
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_13/3/2026_3_56 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
32,024.08
DOP
Budget Appropriation Value
32,024.08
DOP
Account
Value
Annual Availability
2.3.7.2.03
26,530.00
DOP
----
View
2.3.9.3.01
5,494.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
32,024.08
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HMSCMB-2026-00026
1
32,024.08
DOP
Aprobado
cert de fondos lab0100.PDF