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.1075395   Contract reference HGSJM-2026-00009   Contract description: HGSJM-2026-00009   Type of Contract Goods   Contract Start: 13/03/2026 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2026 15:30:00 ((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-01-ComprasMenores   Request Reference HGSJM-DAF-CM-2026-0002   Request Title ADQUISICION UTILES E INSUMOS PARA LABORATORIO   Description ADQUISICION UTILES E INSUMOS PARA LABORATORIO   Business Operation LABORATORIO   Reply Reference PROCESO HGSJM-DAF-CM-2026-0002   Type of Contract GoodsDominicana   Contract Value 26,791.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 13/03/2026 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SAN JOSE DE LAS MATAS DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2252119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,791.95 0.00 0.00 0.00 56,940.55 26,791.95         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         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 FALCEMIA 100/1 3 CAJ 4,550 4,300 12,900.00 0.00 0.00 0.00 13,650.00 12,900.00         8 41104014 - Aplicadores de(...)41104014 - Aplicadores de muestras 2.3.9.3.01 HEPATITIS B 25P 15 CAJ 1,801.91 560 8,400.00 0.00 0.00 0.00 27,028.65 8,400.00         21 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VDRL ANTIGEN MR LIQUIDO 5 CAJ 3,252.38 1,098.39 5,491.95 0.00 0.00 0.00 16,261.90 5,491.95 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_6_27 p.m..Pdf Download Orden de compras Almanzar.pdf Orden de compras Almanzar.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 61,091.00 DOP Budget Appropriation Value 61,091.00 DOP Account Value Annual Availability 2.3.7.2.03 22,646.00  DOP ---- View 2.3.9.3.01 31,919.00  DOP ---- View 2.6.3.2.01 6,526.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 30,000.00  DOP Abril 2026 2   SEGUNDO PAGO 31,091.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HGSJM-DAF-CM-2026-0002 1 61,091.00  DOP Aprobado Certificado cuota a comprometer Bio Nova.pdf