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.1086429   Contract reference HVH-2026-00029   Contract description: REACTIVOS DEL LABORATORIO   Type of Contract Goods   Contract Start: 17/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2026 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 HVH-DAF-CD-2026-0013   Request Title REACTIVOS   Description REACTIVOS PARA EL LABORATORIO   Business Operation LABORATORIO   Reply Reference HVH-DAF-CD-2026-0013-CIENTEC SRL-042822   Type of Contract GoodsDominicana   Contract Value 182,981 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. PROF. JUAN BOSCH, KM 4 CARRETERA ROMANA - SAN PEDRO , VILLA HERMOSA 22000 YUMA 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.2274413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,981.00 0.00 0.00 0.00 182,981.00 182,981.00         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 HEMOGLOBINA GLICOCILADA 3 CAJ 60,877 60,877 182,631.00 0.00 0.00 0.00 182,631.00 182,631.00         2 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 TRANSPORTE AL INTERIOR 1 UD 350 350 350.00 0.00 0.00 0.00 350.00 350.00 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_17/4/2026_2_26 p.m..Pdf Download ORDEN DE COMPRA SISTEMA.pdf ORDEN DE COMPRA SISTEMA.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 182,981.00 DOP Budget Appropriation Value 182,981.00 DOP Account Value Annual Availability 2.3.7.2.03 182,631.00  DOP ---- View 2.2.4.2.01 350.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 182,981.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0013 1 182,981.00  DOP Aprobado CERTIFICACION DE CUOTA COMPROMETER 0013.pdf