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.1088326   Contract reference HMP-2026-00021   Contract description: REACTIVO DE LABORATORIO   Type of Contract Goods   Contract Start: 23/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2026 00:00:00 ((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 HMP-DAF-CD-2026-0021   Request Title REACTIVO DE LABORATORIO   Description REACTIVO DE LABORATORIO   Business Operation DEPARTAMENTO DE LABORATORIO   Reply Reference HMP-DAF-CD-2026-0021   Type of Contract GoodsDominicana   Contract Value 24,439.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Partido Arriba calle principal CIBAO NOROESTE 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.2275422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,625.00 0.00 814.50 0.00 36,315.00 24,439.50         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         12 41111736 - Cubiertas para(...)41111736 - Cubiertas para microscopios 2.6.3.4.01 CUBRE OBJETO 22X40 1/100 1 CAJ 625 125 125.00 0 0.00 125 18 22.50 0 0.00 625.00 147.50         13 41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 HEPATITIS C 3 CAJ 1,500 2,100 6,300.00 0 0.00 6,300 0 0.00 0 0.00 4,500.00 6,300.00         14 41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 HEPATITIS B 3 CAJ 2,100 1,500 4,500.00 0 0.00 4,500 0 0.00 0 0.00 6,300.00 4,500.00         15 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 PRUEBA DE EMBARAZO CUALITATIVA 2 CAJ 1,800 1,100 2,200.00 0 0.00 2,200 0 0.00 0 0.00 3,600.00 2,200.00         16 41121702 - Tubos micro ce(...)41121702 - Tubos micro centrífugos 2.6.3.2.01 KIMA TUBO NEGRO DE ERITRO 2 PAQ 2,200 2,200 4,400.00 0 0.00 4,400 18 792.00 0 0.00 4,400.00 5,192.00         17 41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 ASO 2 CAJ 5,795 2,300 4,600.00 0 0.00 4,600 0 0.00 0 0.00 11,590.00 4,600.00         18 41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 PCR 1 CAJ 5,300 1,500 1,500.00 0 0.00 1,500 0 0.00 0 0.00 5,300.00 1,500.00 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_20/4/2026_4_33 p.m..Pdf Download ORDEN DE COMPRA CRUZAYALA_260421_004859.pdf ORDEN DE COMPRA CRUZAYALA_260421_004859.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 24,439.50 DOP Budget Appropriation Value 24,439.50 DOP Account Value Annual Availability 2.6.3.2.01 22,092.00  DOP ---- View 2.3.9.3.01 2,200.00  DOP ---- View 2.6.3.4.01 147.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   REACTIVO DE LABORATORIO 24,439.50  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMP-2026-00021 21 24,439.50  DOP Aprobado CERTIFICADO DE CUOTA A COMPROMETER_260421_003309.pdf