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.1088990   Contract reference HRPEU-2026-00002   Contract description: Compra materiales gastables de laboratorio   Type of Contract Goods   Contract Start: 24/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HRPEU-DAF-CD-2026-0003   Request Title Materiales gastable para laboratorio   Description Compra de materiales gastable para uso del laboratorio   Business Operation Wendaly Ramirez   Reply Reference Materiales gastables para laboratorio_EXT   Type of Contract GoodsDominicana   Contract Value 89,401.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Imbert #50 5100 CIBAO NORTE 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.2279322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,401.95 0.00 0.00 0.00 85,133.00 89,401.95         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 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 anti-a 10 UD 305 305.9 3,059.00 0.00 0.00 0.00 3,050.00 3,059.00         15 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 anti-b 10 UD 305.9 305.9 3,059.00 0.00 0.00 0.00 3,059.00 3,059.00         16 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 anti-d 15 UD 425.6 425.6 6,384.00 0.00 0.00 0.00 6,384.00 6,384.00         17 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 anti-ab 5 UD 448 458.85 2,294.25 0.00 0.00 0.00 2,240.00 2,294.25         19 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 mueller-hinton agar 3 UD 5,700 5,808.11 17,424.33 0.00 0.00 0.00 17,100.00 17,424.33         21 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 cled agar 2 UD 6,000 6,422.57 12,845.14 0.00 0.00 0.00 12,000.00 12,845.14         23 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 blood agar base 3 UD 6,700 7,044.35 21,133.05 0.00 0.00 0.00 20,100.00 21,133.05         26 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 control orina bio-rad 2 UD 10,600 11,601.59 23,203.18 0.00 0.00 0.00 21,200.00 23,203.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Constancia RPE - 476.pdf Constancia RPE - 476.pdf Download Contract Technical Document Mappings Orden de Compras_24/4/2026_1_26 p.m..Pdf Download BIO-NUCLEAR 0003-00002.pdf BIO-NUCLEAR 0003-00002.pdf Download Contract Technical Document Mappings Orden de Compras_16/6/2026_3_30 p.m..Pdf Download BIO-NUCLEAR 0003-0002 (2).pdf BIO-NUCLEAR 0003-0002 (2).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 89,401.95 DOP Budget Appropriation Value 89,401.95 DOP Account Value Annual Availability 2.3.7.2.03 66,198.77  DOP ---- View 2.3.7.2.99 23,203.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA MATERIALES GASTABLES DE LABORATORIO 89,401.95  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRPEU-DAF-CD-2026-0003 1 89,401.95  DOP Aprobado CUOTA A COMPROMETER BIONUCLEAR 0003.pdf