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.1086542   Contract reference HFMP-2026-00287   Contract description: COMPRA DE TUBOS E INSUMOS PARA REALIZAR LA TOMA DE MUESTRAS Y PRUEBAS DE SEROLOGIA DE LABORATORIO.   Type of Contract Goods   Contract Start: 17/04/2026 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2026 13:00:00 ((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-01-ComprasMenores   Request Reference HFMP-DAF-CM-2026-0045   Request Title COMPRA DE TUBOS E INSUMOS PARA REALIZAR LA TOMA DE MUESTRAS Y PRUEBAS DE SEROLOGIA DE LABORATORIO.   Description COMPRA DE TUBOS E INSUMOS PARA REALIZAR LA TOMA DE MUESTRAS Y PRUEBAS DE SEROLOGIA DE LABORATORIO.   Business Operation ALMACEN DE LABORATORIO CLINICO   Reply Reference HFMP-DAF-CM-2026-0045   Type of Contract GoodsDominicana   Contract Value 11,636 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2026 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2026 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA 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.2273983 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,060.00 0.00 576.00 0.00 13,750.00 11,636.00         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         6 41116127 - Reactivos o so(...)41116127 - Reactivos o soluciones o tinturas para inmunología o serología 2.3.7.2.03 VDRL DIRECTO 200 TEST CAJA 15 CAJ 680 524 7,860.00 0.00 0.00 0.00 10,200.00 7,860.00         14 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TIP AMARILLO PAQ 10 PAQ 355 320 3,200.00 0.00 18 576.00 0.00 3,550.00 3,776.00 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_5_00 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 84,370.00 DOP Budget Appropriation Value 84,370.00 DOP Account Value Annual Availability 2.3.9.3.01 84,370.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 84,370.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2026 1 84,370.00  DOP Aprobado CUOTA COMPROMETER-FARMADAL0045.pdf