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.1075806   Contract reference HMMA-2026-00007   Contract description: Adquisición de Reactivos   Type of Contract Goods   Contract Start: 16/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/06/2026 11:00:00 ((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-01-ComprasMenores   Request Reference HMMA-DAF-CM-2026-0001   Request Title ADQUISICION DE MATERIALES Y REACTIVOS DE LABORATORIO   Description ADQUISICION DE MATERIALES Y REACTIVOS DE LABORATORIO   Business Operation Departamento de Laboratorio   Reply Reference HMMA-DAF-CM-2026-0001   Type of Contract GoodsDominicana   Contract Value 13,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Prolongación Fantino No.8, Maimón, Monseñor Nouel 42000 CIBAO SUR 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.2253420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,500.00 0.00 0.00 0.00 13,500.00 13,500.00         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         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TUBOS MORADOS 2ML 30 UD 450 450 13,500.00 0.00 0.00 0.00 13,500.00 13,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Acta simple de apertura de oferta relativa al proceso de compra.pdf Acta simple de apertura de oferta relativa al proceso de compra.pdf Download Informe Definitivo de Evaluacion de Ofertas.pdf Informe Definitivo de Evaluacion de Ofertas.pdf Download ORDEN DE COMPRA BIOT.pdf ORDEN DE COMPRA BIOT.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 202,253.66 DOP Budget Appropriation Value 202,253.66 DOP Account Value Annual Availability 2.3.7.2.03 202,253.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 202,253.66  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMMA-DAF-CM-2026-0001 1 202,253.66  DOP Aprobado Certificado de Cuota a Comprometer CRUZ AYALA.pdf