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.1086493   Contract reference HMC-2026-00012   Contract description: Adquisicion de reactivos para Laboratorio   Type of Contract Goods   Contract Start: 17/04/2026 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2026 11:00:00 ((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 HMC-DAF-CD-2026-0010   Request Title Adquisicion de reactivos para Laboratorio   Description Adquisicion de reactivos para Laboratorio   Business Operation Dpto DE Laborario   Reply Reference PROPUESTA HMC-DAF-CD-2026-0010   Type of Contract GoodsDominicana   Contract Value 10,449.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2026 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ San Rafael, Sabana del Maricao, Cevicos - Cotui Rep. Dom. 43000 CIBAO SUR 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.2274602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,449.99 0.00 0.00 0.00 10,449.99 10,449.99         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         8 41116136 - Kits o suminis(...)41116136 - Kits o suministros para análisis de orina 2.6.3.1.01 Tubos tapa azul al vacio 1.8ml de 100 pruebas (SET) 1 UD 999.99 999.99 999.99 0.00 0.00 0.00 999.99 999.99         16 41116127 - Reactivos o so(...)41116127 - Reactivos o soluciones o tinturas para inmunología o serología 2.3.7.2.03 Set de tsh rapid quantitative test 25pt (set) 2 UD 4,725 4,725 9,450.00 0.00 0.00 0.00 9,450.00 9,450.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de E.0010.pdf Certificacion de E.0010.pdf Download Contract Technical Document Mappings Orden de Compras_17/4/2026_3_19 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,449.99 DOP Budget Appropriation Value 10,449.99 DOP Account Value Annual Availability 2.6.3.1.01 999.99  DOP ---- View 2.3.7.2.03 9,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico pago 10,449.99  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 10,449.99  DOP Aprobado Certificacion de E.0010.pdf