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.1089089   Contract reference HMCP-2026-00005   Contract description: Compra de Reactivos e Instrumentos de Laboratorio   Type of Contract Goods   Contract Start: 27/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2026 15:00:00 ((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-01-ComprasMenores   Request Reference HMCP-DAF-CM-2026-0002   Request Title Reactivos e Instrumentos de Laboratorio   Description Adquisición de reactivos e instrumentos de laboratorio   Business Operation Laboratorio   Reply Reference PRESENTACION DE OFERTA HMCP-DAF-CM-2026-0002   Type of Contract GoodsDominicana   Contract Value 27,739 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE EL SOL NO.109 91000 VALDESIA 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.2280422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,650.00 0.00 1,089.00 0.00 28,100.00 27,739.00         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         45 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PT Protombina 2 UD 5,600 5,500 11,000.00 0.00 0.00 0.00 11,200.00 11,000.00         46 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PTT 2 UD 4,800 4,800 9,600.00 0.00 0.00 0.00 9,600.00 9,600.00         47 41103806 - Agitador magné(...)41103806 - Agitador magnético 2.6.3.1.01 Barra magnetica 1 UD 3,800 3,100 3,100.00 0.00 18 558.00 0.00 3,800.00 3,658.00         48 41121813 - Cubetas 2.3.9.3.01 Cubeta Coagulación 1 UD 3,500 2,950 2,950.00 0.00 18 531.00 0.00 3,500.00 3,481.00 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_24/4/2026_5_33 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 414,955.21 DOP Budget Appropriation Value 414,955.21 DOP Account Value Annual Availability 2.3.7.2.99 383,604.40  DOP ---- View 2.3.9.9.05 7,166.73  DOP ---- View 2.3.9.3.01 12,751.08  DOP ---- View 2.6.3.1.01 11,433.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Reactivos e instrumentos de laboratorio 100,935.80  DOP Mayo 2026 2   Reactivos e instrumentos de laboratorio 121,738.48  DOP Junio 2026 3   Reactivos e instrumentos de laboratorio 192,280.93  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMCP-DAF-CM-2026-0002 2 414,955.21  DOP Aprobado Cuota a comprometer Cientec CM 0002.pdf (View History)