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.1083317   Contract reference HOMUYA-2026-00050   Contract description: ADQUISICION DE REACTIVOS   Type of Contract Goods   Contract Start: 08/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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 HOMUYA-DAF-CD-2026-0046   Request Title ADQUISICION DE REACTIVOS   Description Adquisicion de reactivos para uso en el hospital   Business Operation Departamento de laboratorio   Reply Reference HOMUYA-DAF-CD-2026-0046 ADQUISICION DE REACTIVOS   Type of Contract GoodsDominicana   Contract Value 16,374 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Enrriquillono No. 80, Yaguate, San Cristobal VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2268103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,374.00 0.00 0.00 0.00 16,374.00 16,374.00         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 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TUBO TAPA MORADA PLASTICO 10 CAJ 893 893 8,930.00 0.00 0.00 0.00 8,930.00 8,930.00         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TUBO TAPA ROJA PLASTICO 8 UD 893 893 7,144.00 0.00 0.00 0.00 7,144.00 7,144.00         3 78121601 - Carga y descar(...)78121601 - Carga y descarga de mercancías 2.2.4.3.02 FLETE 1 UD 300 300 300.00 0.00 0.00 0.00 300.00 300.00 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_8/4/2026_12_56 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 16,374.00 DOP Budget Appropriation Value 16,374.00 DOP Account Value Annual Availability 2.3.7.2.03 16,074.00  DOP ---- View 2.2.4.3.02 300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR SUMINISTRO DE REACTIVO 16,374.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 16,374.00  DOP Aprobado CUOTA A COMPROMETER.pdf