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.1081964   Contract reference HFVCS-2026-00112   Contract description: ADQUISICION DE REACTIVOS   Type of Contract Goods   Contract Start: 01/04/2026 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 12:00:00 ((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-2026-0106   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 76,155.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2026 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 12:00:00 ((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.2265324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,975.00 0.00 4,180.50 0.00 89,758.00 76,155.50         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 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO 12 X 75 DE CRISTAL 500 UD 4.16 3.75 1,875.00 0.00 18 337.50 0.00 2,080.00 2,212.50         2 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO 13X100 CRISTAL 500 UD 4.8 3.25 1,625.00 0.00 18 292.50 0.00 2,400.00 1,917.50         3 41111736 - Cubiertas para(...)41111736 - Cubiertas para microscopios 2.6.3.4.01 CUBRE OBJETO 22X22 100 UD 160 125 12,500.00 0.00 18 2,250.00 0.00 16,000.00 14,750.00         4 41121605 - Puntas de pipe(...)41121605 - Puntas de pipeta ultra micro 2.3.9.3.01 TIPS AMARILLO 200 UL PAQ/1000 5 UD 633.6 495 2,475.00 0.00 18 445.50 0.00 3,168.00 2,920.50         5 41121605 - Puntas de pipe(...)41121605 - Puntas de pipeta ultra micro 2.3.9.3.01 TIPS 200-1000UL AZUL REF. E-1013 5 UD 1,216 950 4,750.00 0.00 18 855.00 0.00 6,080.00 5,605.00         6 42281604 - Desinfectantes(...)42281604 - Desinfectantes de superficies para uso médico 2.3.7.2.03 AGUA BI-DESTILADA, AQUA PURE 150 UD 147.2 95 14,250.00 0.00 0.00 0.00 22,080.00 14,250.00         7 51201626 - Hepatitis a 2.3.4.1.01 HEPATITIS C 300 UD 73.7 67 20,100.00 0.00 0.00 0.00 22,110.00 20,100.00         8 51201626 - Hepatitis a 2.3.4.1.01 HEPATITIS b 300 UD 52.8 48 14,400.00 0.00 0.00 0.00 15,840.00 14,400.00 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_1/4/2026_4_21 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 76,155.50 DOP Budget Appropriation Value 76,155.50 DOP Account Value Annual Availability 2.6.3.4.01 14,750.00  DOP ---- View 2.3.7.2.03 14,250.00  DOP ---- View 2.3.4.1.01 34,500.00  DOP ---- View 2.3.9.3.01 12,655.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   FACTURA 76,155.50  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-HFVCS-00112 1 76,155.50  DOP Aprobado CUOTA COMPROMETER 1.docx