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.1099370   Contract reference HPDHG-2026-00409   Contract description: COMPLETIVO DE INSUMOS Y REACTIVOS LABORATORIOS ABRIL   Type of Contract Goods   Contract Start: 21/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 10:00:00 ((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 HPDHG-DAF-CM-2026-0052   Request Title COMPLETIVO DE INSUMOS Y REACTIVOS LABORATORIOS ABRIL   Description COMPLETIVO DE INSUMOS Y REACTIVOS LABORATORIOS ABRIL   Business Operation ALMACEN DE FARMACIA   Reply Reference COMPLETIVO DE INSUMOS Y REACTIVOS LABORATORIOS ABR   Type of Contract GoodsDominicana   Contract Value 198,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.2276506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,000.00 0.00 30,240.00 0.00 206,000.00 198,240.00         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         14 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS TAPON AMARILLO CON GEL SEPARADOR 15,000 UD 6 5 75,000.00 0.00 18 13,500.00 0.00 90,000.00 88,500.00         15 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS MORADOS 2.0 ML 20,000 UD 5 4 80,000.00 0.00 18 14,400.00 0.00 100,000.00 94,400.00         22 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 FRASCOS DE ORINA ESTERILES 2,000 UD 8 6.5 13,000.00 0.00 18 2,340.00 0.00 16,000.00 15,340.00 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_21/4/2026_2_33 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 218,329.00 DOP Budget Appropriation Value 218,329.00 DOP Account Value Annual Availability 2.3.7.2.03 125,869.00  DOP 125,869.00  DOP View 2.3.9.3.01 92,460.00  DOP 92,460.00  DOP View Payment Calendar ID Description Value Month Year 0   PAGOS 218,329.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779286208615wLeX9 1 218,329.00  DOP Aprobado Link