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.1083322   Contract reference HOMUYA-2026-00051   Contract description: Adquisicion de reactivos   Type of Contract Goods   Contract Start: 08/04/2026 11:00:00 ((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-2026-0047   Request Title Adquisicon de reactivos   Description adquisicion de reactivos para uso el en laboratorio del hospital   Business Operation Departamento de laboratorio   Reply Reference HOMUYA-DAF-CD-2026-0047-CIENTEC SRL-042889   Type of Contract GoodsDominicana   Contract Value 70,075.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2026 11:00:00 ((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.2268602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,892.00 0.00 1,183.50 0.00 70,075.50 70,075.50         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 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 M-30D DILUENTE 2 CAJ 5,811 5,811 11,622.00 0.00 0.00 0.00 11,622.00 11,622.00         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TIRILLA SPIN P/ORINA 15 UD 968 968 14,520.00 0.00 0.00 0.00 14,520.00 14,520.00         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 M-30 CFL LIZADOR 2 UD 7,811 7,811 15,622.00 0.00 0.00 0.00 15,622.00 15,622.00         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SD-90 DETERGENTE 1 UD 3,388.96 2,872 2,872.00 0.00 18 516.96 0.00 3,388.96 3,388.96         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 MULTISERA CALIBRADOR 2 UD 1,676 1,676 3,352.00 0.00 0.00 0.00 3,352.00 3,352.00         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SIFILIS RAPID TEST CASSETTE 3 UD 667 667 2,001.00 0.00 0.00 0.00 2,001.00 2,001.00         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HBSAG 4 UD 834 834 3,336.00 0.00 0.00 0.00 3,336.00 3,336.00         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HCV 4 CAJ 1,595 1,595 6,380.00 0.00 0.00 0.00 6,380.00 6,380.00         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 APLICADORES DE MADERA 2 CAJ 1,475 1,250 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CUBRE OBJETOS 2 CAJ 364.62 309 618.00 0.00 18 111.24 0.00 729.24 729.24         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PORTA CANTOS PULIDOS 3 CAJ 230.1 195 585.00 0.00 18 105.30 0.00 690.30 690.30         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CTNI RAPID TEST CASSETTE 2 CAJ 564 564 1,128.00 0.00 0.00 0.00 1,128.00 1,128.00         13 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 LEPTOSPIRA IGG/IGM 2 UD 2,178 2,178 4,356.00 0.00 0.00 0.00 4,356.00 4,356.00 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_1_18 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 70,075.50 DOP Budget Appropriation Value 70,075.50 DOP Account Value Annual Availability 2.3.7.2.03 70,075.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago por suministro de reactivo 70,075.50  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 70,075.50  DOP Aprobado CUOTA COMPROMETER.pdf