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.1081673   Contract reference HMDJAA-2026-00004   Contract description: adquisición de insumos y reactivo de laboratorio   Type of Contract Goods   Contract Start: 01/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2026 16:00:00 ((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 HMDJAA-DAF-CD-2026-0005   Request Title adquisición de insumos y reactivo de laboratorio   Description adquisición de insumos y reactivo de laboratorio para el funcionamiento   Business Operation Laboratorio   Reply Reference PROPUESTA HMDJAA-DAF-CD-2026-0005   Type of Contract GoodsDominicana   Contract Value 46,754.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ RAFAEL ESTRELLA LIZ N.3 CIBAO NOROESTE 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.2263957 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,754.38 0.00 0.00 0.00 52,952.00 46,754.38         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         7 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 HEPATITI C DE 40UND 2 CAJ 2,554 875 1,750.00 0.00 0.00 0.00 5,108.00 1,750.00         8 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 HEPATITI B 40 UND 2 CAJ 1,754 575 1,150.00 0.00 0.00 0.00 3,508.00 1,150.00         17 41121707 - Tubos de prueb(...)41121707 - Tubos de pruebas de separador 2.6.3.2.01 TUBO TAPA ROJA + ACTIVADOR 6ML 4 PAQ 600 520 2,080.00 0.00 0.00 0.00 2,400.00 2,080.00         18 41121708 - Tubos de prueb(...)41121708 - Tubos de pruebas de anti coagulación 2.6.3.2.01 TUBO TAPA MORADA 4 PAQ 600 495 1,980.00 0.00 0.00 0.00 2,400.00 1,980.00         19 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 HCG EN SANGRE 3 CAJ 1,000 657.5 1,972.50 0.00 0.00 0.00 3,000.00 1,972.50         24 41116120 - Kits o suminis(...)41116120 - Kits o suministros para pruebas de hematología 2.3.9.3.01 DILUENTE MINDRAY 4 UD 4,398 4,718.98 18,875.92 0.00 0.00 0.00 17,592.00 18,875.92         25 41116120 - Kits o suminis(...)41116120 - Kits o suministros para pruebas de hematología 2.3.9.3.01 RINSE MINDRAY 2800 2 UD 4,398 4,398.98 8,797.96 0.00 0.00 0.00 8,796.00 8,797.96         26 41116120 - Kits o suminis(...)41116120 - Kits o suministros para pruebas de hematología 2.3.9.3.01 LISY MINDRAY 2600 2 UD 5,074 5,074 10,148.00 0.00 0.00 0.00 10,148.00 10,148.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion almanzar .pdf certificacion almanzar .pdf Download Contract Technical Document Mappings Orden de Compras_31/3/2026_7_42 p.m..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 46,754.38 DOP Budget Appropriation Value 46,754.38 DOP Account Value Annual Availability 2.6.3.2.01 4,060.00  DOP ---- View 2.3.9.3.01 42,694.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 46,754.38  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMDJAA-DAF-CD-2026-0005 1 46,754.38  DOP Aprobado certificacion almanzar .pdf