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.1084815   Contract reference HMLS-2026-00067   Contract description: COMPRA INSUMOS LAB   Type of Contract Goods   Contract Start: 13/04/2026 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2026 10:00:00 ((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-2026-0040   Request Title COMPRA DE INSUMOS LAB   Description COMPRA DE INSUMOS LAB   Business Operation ALMACEN   Reply Reference HMLS-DAF-CD-2026-0040 COMPRA DE INSUMOS LAB   Type of Contract GoodsDominicana   Contract Value 14,421.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2026 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2026 10:00:00 ((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.2271102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,421.70 0.00 0.00 0.00 20,800.00 14,421.70         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 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 TUBOS MORADOS 3ML 15 PAQ 550 342 5,130.00 0.00 0.00 0.00 8,250.00 5,130.00         2 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 TUBOS 2ML 5 PAQ 550 342 1,710.00 0.00 0.00 0.00 2,750.00 1,710.00         23 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 HEPATITIS C 10 CAJ 980 758.17 7,581.70 0.00 0.00 0.00 9,800.00 7,581.70 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_13/4/2026_6_30 p.m..Pdf Download CamScanner 13-04-2026 14.33.pdf CamScanner 13-04-2026 14.33.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 5,750.00 DOP Budget Appropriation Value 5,750.00 DOP Account Value Annual Availability 2.3.7.2.03 5,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 5,750.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0040 1 5,750.00  DOP Aprobado CamScanner 13-04-2026 15.05.pdf