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.1077057   Contract reference HMB-2026-00041   Contract description: REATIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 19/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 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-02-ComprasDebajoUmbral   Request Reference HMB-DAF-CD-2026-0023   Request Title Reactivos de laboratorio   Description Reactivos de laboratorio   Business Operation LABORATORIO   Reply Reference Reactivos de laboratorio_EXT   Type of Contract GoodsDominicana   Contract Value 100,222.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Callle puerto rico No03 barsequillo VALDESIA 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.2254167 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,222.99 0.00 0.00 0.00 99,763.00 100,222.99         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 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 MINOTON 20LT 3 UD 11,925 11,925 35,775.00 0.00 0.00 0.00 35,775.00 35,775.00         2 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 MINOLYSE 1 UD 17,494 17,494 17,494.00 0.00 0.00 0.00 17,494.00 17,494.00         3 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 CLEANER 4 UD 2,862 2,862 11,448.00 0.00 0.00 0.00 11,448.00 11,448.00         4 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 ANTICUAGULANTE 3 UD 230 383.33 1,149.99 0.00 0.00 0.00 690.00 1,149.99         5 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 AGUA BI-DESTILADA 10 UD 136 136 1,360.00 0.00 0.00 0.00 1,360.00 1,360.00         6 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 ASO LATEX 100 TS GB 1 UD 1,652 1,652 1,652.00 0.00 0.00 0.00 1,652.00 1,652.00         7 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 TOXO 100 UD 112 112 11,200.00 0.00 0.00 0.00 11,200.00 11,200.00         8 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 CONTROL DE HEMATOLOGIA 3X2.5ML 2 UD 9,322 9,322 18,644.00 0.00 0.00 0.00 18,644.00 18,644.00         9 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 SERVICIO DE FLETE POR ENVIO 5 UD 300 300 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00 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_16/3/2026_7_24 p.m..Pdf Download Orden de compra 26-23.pdf Orden de compra 26-23.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 100,222.99 DOP Budget Appropriation Value 100,222.99 DOP Account Value Annual Availability 2.3.7.2.03 100,222.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 100,222.99  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 100,222.99  DOP Aprobado Presupuesto 26-23.pdf