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.1078669   Contract reference HLA-2026-00036   Contract description: ADQUISICION REACTIVOS GASES ARTERIALES   Type of Contract Goods   Contract Start: 25/03/2026 08:00:00 ((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 HLA-DAF-CD-2026-0034   Request Title ADQUISICION REACTIVOS GASES ARTERIALES   Description ADQUISICION REACTIVOS GASES ARTERIALES   Business Operation LABORATORIO   Reply Reference HLA-DAF-CD-2026-0034_EXT   Type of Contract GoodsDominicana   Contract Value 91,844 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. La Pista El Almirante OZAMA O METROPOLITANA 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.2260013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,800.00 0.00 10,044.00 0.00 92,000.00 91,844.00         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         1 41122604 - Hemocitómetros 2.6.3.2.01 PAQUETE REACTIVOS GASES ARTERIALES 4 UD 7,000 6,500 26,000.00 0.00 0.00 0.00 28,000.00 26,000.00         2 41122604 - Hemocitómetros 2.6.3.2.01 TARJETA DE PRUEBA ANALIZAR DE GASES 4 UD 16,000 13,950 55,800.00 0.00 18 10,044.00 0.00 64,000.00 65,844.00 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_24/3/2026_2_08 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 91,844.00 DOP Budget Appropriation Value 91,844.00 DOP Account Value Annual Availability 2.6.3.2.01 91,844.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION REACTIVOS GASES ARTERIALES 91,844.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HLA-2026-00036 7 91,844.00  DOP Aprobado Certificación cuota de compromiso.pdf