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.1087203   Contract reference HFVCS-2026-00139   Contract description: ADQUISICION DE PRUEBAS DE LABORATORIOS   Type of Contract Goods   Contract Start: 20/04/2026 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HFVCS-DAF-CD-2026-0130   Request Title ADQUISICION DE PRUEBAS DE LABORATORIOS   Description ADQUISICION DE PRUEBAS DE LABORATORIOS   Business Operation DEPARTAMENTO DE LABORATORIO   Reply Reference ADQUISICION DE PRUEBAS DE LABORATORIOS_EXT   Type of Contract GoodsDominicana   Contract Value 124,891.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2026 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 OZAMA O METROPOLITANA 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.2275951 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,891.07 0.00 0.00 0.00 124,891.07 124,891.07         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 AIA-PACK SUBSTRATE SET II 100/1 1 UD 7,200 7,200 7,200.00 0.00 0.00 0.00 7,200.00 7,200.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 DILUENT CONCENTRATE AIA-PACK TOSSOH 1 UD 6,446.12 6,446.12 6,446.12 0.00 0.00 0.00 6,446.12 6,446.12         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FT4 -ST AIA-PACK 100/1 1 UD 11,340 11,340 11,340.00 0.00 0.00 0.00 11,340.00 11,340.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ELECTROLITOS -FYI 10 UD 4,196.52 4,196.52 41,965.20 0.00 0.00 0.00 41,965.20 41,965.20         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CALCIO 12 UD 1,641.6 1,641.6 19,699.20 0.00 0.00 0.00 19,699.20 19,699.20         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 MAGNESIO 2 UD 2,044.8 2,044.8 4,089.60 0.00 0.00 0.00 4,089.60 4,089.60         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PROTEINA TOTAL 2 UD 1,641.6 1,641.6 3,283.20 0.00 0.00 0.00 3,283.20 3,283.20         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ALBUMINA 2 UD 1,641.6 1,641.6 3,283.20 0.00 0.00 0.00 3,283.20 3,283.20         9 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LIPASA 2 UD 2,736 2,736 5,472.00 0.00 0.00 0.00 5,472.00 5,472.00         10 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 AMYLASA 2 UD 2,044.8 2,044.8 4,089.60 0.00 0.00 0.00 4,089.60 4,089.60         11 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CONTROL DE TIRA 3X8ML 1 UD 2,149.88 2,149.88 2,149.88 0.00 0.00 0.00 2,149.88 2,149.88         12 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CONTROL HEMATOLOGICO 1 UD 8,673.07 8,673.07 8,673.07 0.00 0.00 0.00 8,673.07 8,673.07         13 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CONCENTRATE AIA-PACK TOSOH , 1300 PBAS 1 UD 7,200 7,200 7,200.00 0.00 0.00 0.00 7,200.00 7,200.00 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_8_06 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 124,891.07 DOP Budget Appropriation Value 124,891.07 DOP Account Value Annual Availability 2.3.7.2.99 124,891.07  DOP ---- View Payment Calendar ID Description Value Month Year 1   FACTURA 124,891.07  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-HFVCS-00139 1 124,891.07  DOP Aprobado CUOTA COMPROMETER 1.docx