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.1079541   Contract reference HMP-2026-00019   Contract description: :REACTIVO DE LABORATORIO   Type of Contract Goods   Contract Start: 26/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2026 00:00:00 ((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 HMP-DAF-CD-2026-0018   Request Title REACTIVO DE LABORATORIO   Description REACTIVO DE LABORATORIO   Business Operation DEPARTAMENTO DE LABORATORIO   Reply Reference OFERTA-HMP-DAF-CD-2026-0018   Type of Contract GoodsDominicana   Contract Value 51,208 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Partido Arriba calle principal CIBAO NOROESTE 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.2257309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,208.00 0.00 0.00 0.00 51,208.00 51,208.00         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         21 41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 HbA1c FIA Standard F SD Biosensor 20p 10 CAJ 3,950 3,950 39,500.00 0.00 0.00 0.00 39,500.00 39,500.00         22 41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 PSA FIA SD Biosensor 20p 2 CAJ 5,795 5,795 11,590.00 0.00 0.00 0.00 11,590.00 11,590.00         23 41111736 - Cubiertas para(...)41111736 - Cubiertas para microscopios 2.6.3.4.01 CUBRE OBJETO 22X22 MM 2 CAJ 59 59 118.00 0.00 0.00 0.00 118.00 118.00 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_20/3/2026_1_29 p.m..Pdf Download ORDEN DE COMPRA LAMBDA_260320_214610.pdf ORDEN DE COMPRA LAMBDA_260320_214610.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 172,074.86 DOP Budget Appropriation Value 172,074.86 DOP Account Value Annual Availability 2.6.3.2.01 138,348.10  DOP ---- View 2.3.7.2.03 13,014.42  DOP ---- View 2.3.9.3.01 18,132.34  DOP ---- View 2.6.3.1.01 2,580.00  DOP ---- View 2.6.3.4.01 0.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   REACTIVO DE LABORATORIO 172,074.86  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMP-2026-00018 18 172,074.86  DOP Aprobado CERTIFICADO DE CUOTA A COMPROMETER_260320_212311.pdf