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.1083056   Contract reference HMLS-2026-00060   Contract description: COMPRA DE REACTIVO PARA EL LAB   Type of Contract Goods   Contract Start: 07/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2026 12:00:00 ((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 HMLS-DAF-CD-2026-0037   Request Title COMPRA DE REACTIVOS PARA LAB   Description COMPRA DE REACTIVOS PARA LAB   Business Operation ALMACEN   Reply Reference HMLS-DAF-CD-2026-0037   Type of Contract GoodsDominicana   Contract Value 45,665 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PPERALTA NO. 01 CIBAO NOROESTE 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.2267421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,665.00 0.00 0.00 0.00 45,665.00 45,665.00         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         40 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HEMOGLOBINA GLUCOSILADA KITS 50/1 5 CAJ 9,133 9,133 45,665.00 0.00 0.00 0.00 45,665.00 45,665.00 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_7/4/2026_3_25 p.m..Pdf Download CamScanner 07-04-2026 11.28.pdf CamScanner 07-04-2026 11.28.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 45,665.00 DOP Budget Appropriation Value 45,665.00 DOP Account Value Annual Availability 2.3.7.2.99 45,665.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 45,665.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0037 1 45,665.00  DOP Aprobado CERTIFICACION CUOTA A COMPROMTER.pdf