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.1077665   Contract reference HMY-2026-00018   Contract description: diversos productos de laboratorio   Type of Contract Goods   Contract Start: 23/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 11:00:00 ((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 HMY-DAF-CD-2026-0019   Request Title SUMINISTRO DE PRODUCTOS DE LABORATORIO   Description DIVERSOS PRODUCTOS DE LABORATORIO   Business Operation Laboratorio   Reply Reference SUMINISTRO DE PRODUCTOS DE LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 124,647.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 23/03/2026 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Ramón Matias Mella # 1 92000 HIGUAMO 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.2257229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,908.00 0.00 739.98 0.00 123,908.00 124,647.98         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         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HDL DIRECTA 4X30ML/2X20ML 1 UD 33,747 33,747 33,747.00 0.00 0.00 0.00 33,747.00 33,747.00         7 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 GLUCOSA LQ 6X30 ML 1 CAJ 3,898 3,898 3,898.00 0.00 0.00 0.00 3,898.00 3,898.00         8 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 CREATININA 3X30ML/3X30ML 1 PAQ 4,893 4,893 4,893.00 0.00 0.00 0.00 4,893.00 4,893.00         9 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 GOT/AST LQ UV 5X25ML/1X32ML 1 PAQ 5,257 5,257 5,257.00 0.00 0.00 0.00 5,257.00 5,257.00         10 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 GPT/ALT LQ IFCC UV 5X25ML/1X32ML 1 CAJ 5,257 5,257 5,257.00 0.00 0.00 0.00 5,257.00 5,257.00         11 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 BILIRRUBINA 1 CAJ 4,918 4,918 4,918.00 0.00 0.00 0.00 4,918.00 4,918.00         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 COLESTOROL LQ 1 UD 6,239 6,239 6,239.00 0.00 0.00 0.00 6,239.00 6,239.00         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 UREA LQ 1 UD 6,731 6,731 6,731.00 0.00 0.00 0.00 6,731.00 6,731.00         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SPINTROL HUMANO NORMAL 4X5ML 1 UD 8,451 8,451 8,451.00 0.00 0.00 0.00 8,451.00 8,451.00         15 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SPINTROL H PATOLOGICO 1 UD 10,861 10,861 10,861.00 0.00 0.00 0.00 10,861.00 10,861.00         16 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 MULTISERA CALIBRADOR 1X3ML 2 UD 1,804 1,804 3,608.00 0.00 0.00 0.00 3,608.00 3,608.00         17 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SD-90 DETERGENTE 1LT 1 PAQ 3,041 3,041 3,041.00 0.00 18 547.38 0.00 3,041.00 3,588.38         18 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ALBUMINA AL 22% 1 UD 737 737 737.00 0.00 0.00 0.00 737.00 737.00         19 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AGUA-BIDESTILADA (TIPO-1) 120 UD 210 210 25,200.00 0.00 0.00 0.00 25,200.00 25,200.00         20 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 PORTA CANTOS PULIDO 5 CAJ 214 214 1,070.00 0.00 18 192.60 0.00 1,070.00 1,262.60 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_20/3/2026_3_48 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code HMY Budget Total Value 124,647.98 DOP Budget Appropriation Value 124,647.98 DOP Account Value Annual Availability 2.3.7.2.03 99,162.38  DOP ---- View 2.3.9.3.01 25,485.60  DOP ---- View Payment Calendar ID Description Value Month Year 18   CREDITO 124,647.98  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 REF: HMY-2026-00018 18 124,647.98  DOP Aprobado combinepdf (68).pdf