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.1089689   Contract reference HMCP-2026-00006   Contract description: Pago de reactivos e instrumentos de laboratorio   Type of Contract Goods   Contract Start: 27/04/2026 16:00:00 ((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 HMCP-DAF-CM-2026-0002 Reactivos e Instrumentos de   Type of Contract GoodsDominicana   Contract Value 98,341.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 10:00:00 ((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.2280424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,855.00 0.00 486.90 0.00 98,624.00 98,341.90         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 RPR Carbón 1 UD 1,679 1,050 1,050.00 0.00 0.00 0.00 1,679.00 1,050.00         21 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Falcemia 1 CAJ 13,000 13,100 13,100.00 0.00 0.00 0.00 13,000.00 13,100.00         23 41122409 - Herramientas p(...)41122409 - Herramientas para laboratorio 2.6.3.2.01 Cubre objeto 22x22 10 CAJ 125 125 1,250.00 0.00 18 225.00 0.00 1,250.00 1,475.00         24 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Tirilla orina 18 CAJ 710 710 12,780.00 0.00 0.00 0.00 12,780.00 12,780.00         25 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PCR 3 CAJ 1,400 1,400 4,200.00 0.00 0.00 0.00 4,200.00 4,200.00         26 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Agua destilada 90 GAL 120 115 10,350.00 0.00 0.00 0.00 10,800.00 10,350.00         27 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Anti A 3 UD 320 320 960.00 0.00 0.00 0.00 960.00 960.00         28 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Anti B 5 UD 320 320 1,600.00 0.00 0.00 0.00 1,600.00 1,600.00         29 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Anti D 3 UD 490 490 1,470.00 0.00 0.00 0.00 1,470.00 1,470.00         30 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 Tubo tapa roja 25 PAQ 790 790 19,750.00 0.00 0.00 0.00 19,750.00 19,750.00         31 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 Tubo tapa morada 36 PAQ 790 790 28,440.00 0.00 0.00 0.00 28,440.00 28,440.00         35 53131608 - Jabones 2.3.7.2.03 Jabón líquido 2 UD 250 530 1,060.00 0.00 18 190.80 0.00 500.00 1,250.80         37 41121509 - Pipetas pasteu(...)41121509 - Pipetas pasteur o de transferencia 2.6.3.2.01 Pipetas pasteur 1 UD 395 395 395.00 0.00 18 71.10 0.00 395.00 466.10         42 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Factor Reumatoide 1 CAJ 1,800 1,450 1,450.00 0.00 0.00 0.00 1,800.00 1,450.00 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_27/4/2026_7_04 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)