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.1088889   Contract reference HMPOLO-2026-00004   Contract description: prueba virales   Type of Contract Goods   Contract Start: 27/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2026 00:00:00 ((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 HMPOLO-DAF-CD-2026-0001   Request Title prueba virales   Description prueba virales   Business Operation pruebas virales   Reply Reference prueba virales_EXT   Type of Contract GoodsDominicana   Contract Value 189,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 27/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE JUAN BOSH ESQUINA JUAQUIN BALAGUER 81000 ENRIQUILLO 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.2268113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,050.00 0.00 0.00 0.00 189,050.00 189,050.00         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 41116104 - Kits o suminis(...)41116104 - Kits o suministros para pruebas químicas 2.3.9.3.01 hepatitis b 6 CAJ 3,400 3,400 20,400.00 0.00 0.00 0.00 20,400.00 20,400.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 hepatitis a 7 CAJ 5,200 5,200 36,400.00 0.00 0.00 0.00 36,400.00 36,400.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 hepatitis c 4 CAJ 4,050 4,050 16,200.00 0.00 0.00 0.00 16,200.00 16,200.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 dengue 3 CAJ 6,400 6,400 19,200.00 0.00 0.00 0.00 19,200.00 19,200.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 leptospirosis 3 CAJ 5,800 5,800 17,400.00 0.00 0.00 0.00 17,400.00 17,400.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 influenza 2 CAJ 8,600 8,600 17,200.00 0.00 0.00 0.00 17,200.00 17,200.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 toxoplasmosis 4 CAJ 4,600 4,600 18,400.00 0.00 0.00 0.00 18,400.00 18,400.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PSA SET 3 CAJ 4,200 4,200 12,600.00 0.00 0.00 0.00 12,600.00 12,600.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PCR 2 CAJ 3,800 3,800 7,600.00 0.00 0.00 0.00 7,600.00 7,600.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VDRL 2 CAJ 4,200 4,200 8,400.00 0.00 0.00 0.00 8,400.00 8,400.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HCG 5 CAJ 3,050 3,050 15,250.00 0.00 0.00 0.00 15,250.00 15,250.00 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_5_14 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 1 Budget Total Value 189,050.00 DOP Budget Appropriation Value 189,050.00 DOP Account Value Annual Availability 2.3.9.3.01 20,400.00  DOP ---- View 2.3.7.2.03 168,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   primer pago 189,050.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0001 2 189,050.00  DOP Aprobado CERTIFICACION DE FONDOS POLO (1).pdf