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.1077053   Contract reference HFVCS-2026-00093   Contract description: ADQUISICION DE REACTIVOS   Type of Contract Goods   Contract Start: 18/03/2026 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HFVCS-DAF-CD-2026-0088   Request Title ADQUISICION DE REACTIVOS   Description ADQUISICION DE REACTIVOS   Business Operation DEPARTAMENTO DE LABORATORIO   Reply Reference ADQUISICION DE REACTIVOS_EXT   Type of Contract GoodsDominicana   Contract Value 67,123.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2026 13:35:00 ((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 Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2255529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,123.60 0.00 0.00 0.00 67,123.60 67,123.60         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PSA ST, AIA PACK 100/1 1 UD 19,200 19,200 19,200.00 0.00 19,200 0.00 0.00 19,200.00 19,200.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CS-300B-240T GLUCOSA GOD LABTEST. REF.134/7/70 3 UD 11,849.2 11,849.2 35,547.60 0.00 11,849.2 0.00 0.00 35,547.60 35,547.60         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CS-300B-240T ALKALINE DETERGENTE 2L/BOTTLE 2 UD 3,740 3,740 7,480.00 0.00 3,740 0.00 0.00 7,480.00 7,480.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FUJIFILM CKMB-P (CK-MB) 24/1 2 UD 2,448 2,448 4,896.00 0.00 2,448 0.00 0.00 4,896.00 4,896.00 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_18/3/2026_5_17 p.m..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 67,123.60 DOP Budget Appropriation Value 67,123.60 DOP Account Value Annual Availability 2.3.7.2.03 67,123.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 67,123.60  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HFVCS-CD-2026-0088 1 67,123.60  DOP Aprobado CUOTA COMPROMETER 10.docx