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.1075220   Contract reference HMSCMB-2026-00026   Contract description: Adquisicion de Reactivos y Materiales Gastables de Laboratorio   Type of Contract Goods   Contract Start: 13/03/2026 12:00:00 ((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? 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 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 32,024.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2026 17:00:00 ((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.2252349 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,186.00 0.00 838.08 0.00 31,610.00 32,024.08         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         7 41122601 - Portaobjetos p(...)41122601 - Portaobjetos para microscopios 2.3.9.3.01 Cubre Objetos 22*40mm 30 PAQ 117 130 3,900.00 0.00 18 702.00 0.00 3,510.00 4,602.00         9 41104014 - Aplicadores de(...)41104014 - Aplicadores de muestras 2.3.9.3.01 Aplicadores de Madera P-1000/1 2 UD 810 378 756.00 0.00 18 136.08 0.00 1,620.00 892.08         10 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 HBSAG O Hepatitis B 6 CAJ 850 1,500 9,000.00 0.00 0.00 0.00 5,100.00 9,000.00         12 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 VDRL Sífilis 4 CAJ 1,300 1,200 4,800.00 0.00 0.00 0.00 5,200.00 4,800.00         18 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 Albumina Humana al 22% 2 CAJ 1,200 529 1,058.00 0.00 0.00 0.00 2,400.00 1,058.00         20 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 Leptospira en Membrana 1 CAJ 5,000 5,100 5,100.00 0.00 0.00 0.00 5,000.00 5,100.00         21 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 Calcio de Coagulación 5 UD 500 279 1,395.00 0.00 0.00 0.00 2,500.00 1,395.00         22 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 PTT de Coagulación 5 UD 500 406 2,030.00 0.00 0.00 0.00 2,500.00 2,030.00         23 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.03 Anti-A 3 UD 420 311 933.00 0.00 0.00 0.00 1,260.00 933.00         24 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.03 Anti-B 3 UD 420 311 933.00 0.00 0.00 0.00 1,260.00 933.00         25 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.03 Anti-D 3 UD 420 427 1,281.00 0.00 0.00 0.00 1,260.00 1,281.00 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_2_46 p.m..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 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