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.1077518   Contract reference HMLS-2026-00046   Contract description: COMPRA DE KIT DE REACTIVOS   Type of Contract Goods   Contract Start: 20/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2026 15:00:00 ((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-08-ProcesosExcepcion   Request Reference HMLS-CCC-PEEX-2026-0006   Request Title KIT DE REACTIVOS   Description COMPRA DE REACTIVOS PARA USO DEL LABORATORIO   Business Operation ALMACEN   Reply Reference PROPUESTA HMLS-CCC-PEEX-2026-0006   Type of Contract GoodsDominicana   Contract Value 66,235.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PPERALTA NO. 01 CIBAO NOROESTE 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.2254625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,235.22 0.00 0.00 0.00 66,235.22 66,235.22         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         47 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 EMOLIZANTE (LAYSE) 1 CAJ 8,164.56 8,164.56 8,164.56 0.00 0.00 0.00 8,164.56 8,164.56         1 41116104 - Kits o suminis(...)41116104 - Kits o suministros para pruebas químicas 2.3.9.3.01 DIMERO D 1 CAJ 5,687.15 5,687.15 5,687.15 0.00 0.00 0.00 5,687.15 5,687.15         2 41116104 - Kits o suminis(...)41116104 - Kits o suministros para pruebas químicas 2.3.9.3.01 FALCEMIA 2 CAJ 5,049.15 5,049.15 10,098.30 0.00 0.00 0.00 10,098.30 10,098.30         3 41116104 - Kits o suminis(...)41116104 - Kits o suministros para pruebas químicas 2.3.9.3.01 TRONPONINA 1 CAJ 7,279.85 7,279.85 7,279.85 0.00 0.00 0.00 7,279.85 7,279.85         4 41116104 - Kits o suminis(...)41116104 - Kits o suministros para pruebas químicas 2.3.9.3.01 PSA LIBRE 2 CAJ 6,850 6,850 13,700.00 0.00 0.00 0.00 13,700.00 13,700.00         5 41116104 - Kits o suminis(...)41116104 - Kits o suministros para pruebas químicas 2.3.9.3.01 PSA TOTAL 2 CAJ 7,874.38 7,874.38 15,748.76 0.00 0.00 0.00 15,748.76 15,748.76         6 41116104 - Kits o suminis(...)41116104 - Kits o suministros para pruebas químicas 2.3.9.3.01 CONTROLE DE HEMATOLOGIA 1 CAJ 5,556.6 5,556.6 5,556.60 0.00 0.00 0.00 5,556.60 5,556.60 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_16/3/2026_5_22 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE CUOTA A COMPROMETER1.pdf CERTIFICACION DE CUOTA A COMPROMETER1.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 66,235.22 DOP Budget Appropriation Value 66,235.22 DOP Account Value Annual Availability 2.3.9.3.01 58,070.66  DOP ---- View 2.6.3.2.01 8,164.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 66,235.22  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0006 1 66,235.22  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER.pdf