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.1086644   Contract reference HRUSVP-2026-00128   Contract description: Adquisición de Reactivos e insumos de laboratorio   Type of Contract Services   Contract Start: 20/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2026 18:00:00 ((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 HRUSVP-DAF-CM-2026-0038   Request Title Adquisición de Reactivos e insumos de laboratorio   Description Adquisición de Reactivos e insumos de laboratorio   Business Operation Laboratorio Clínico   Reply Reference HRUSVP-DAF-CM-2026-0038 Reactivos e insumos de lab   Type of Contract ServicesDominicana   Contract Value 67,703.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2274656 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,095.85 0.00 607.50 0.00 63,640.00 67,703.35         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         10 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 HEPATITIS B RECHEQUEO/CAJAS 40 PRUEBAS 5 UD 1,114 776 3,880.00 0.00 0.00 0.00 5,570.00 3,880.00         11 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 HEPATITIS C RECHEQUEO/CAJAS 40 PRUEBAS 5 UD 1,114 758.17 3,790.85 0.00 0.00 0.00 5,570.00 3,790.85         19 41122411 - Cronómetros o (...)41122411 - Cronómetros o relojes para laboratorio 2.3.9.3.01 TUBOS TAPA MORADA 4 ML/PAQUETES 100 UNIDAD 100 UD 425 475 47,500.00 0.00 0.00 0.00 42,500.00 47,500.00         23 41122411 - Cronómetros o (...)41122411 - Cronómetros o relojes para laboratorio 2.3.9.3.01 TIRILLA DE ORINA/CAJA 20 UD 400 427.5 8,550.00 0.00 0.00 0.00 8,000.00 8,550.00         24 41122411 - Cronómetros o (...)41122411 - Cronómetros o relojes para laboratorio 2.3.9.3.01 COLECTOR DE ORINA/CAJA 5 UD 400 675 3,375.00 0.00 18 607.50 0.00 2,000.00 3,982.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA HOSPIFAR.pdf CUOTA HOSPIFAR.pdf Download Contract Technical Document Mappings Orden de Compras_17/4/2026_7_58 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 Budget Total Value 57,000.00 DOP Budget Appropriation Value 57,000.00 DOP Account Value Annual Availability 2.3.7.2.03 57,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Reactivos e insumos de laboratorio 57,000.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRUSVP-DAF-CM-2026-0038 1 57,000.00  DOP Aprobado CUOTA CRUZ AYALA.pdf