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.1090009   Contract reference HMSA-2026-00067   Contract description: ADQUISICION DE MATERIAL GASTABLES Y PRUEBAS DE LABORATORIO   Type of Contract Goods   Contract Start: 28/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2026 00:00:00 ((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 HMSA-DAF-CM-2026-0011   Request Title ADQUISICION DE MATERIAL GASTABLES Y PRUEBAS DE LABORATORIO   Description ADQUISICION DE MATERIAL GASTABLES Y PRUEBAS DE LABORATORIO   Business Operation LABORATORIO   Reply Reference HMSA-DAF-CM-2026-0011   Type of Contract GoodsDominicana   Contract Value 177,082.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/paco savinon num 67 12345678 CIBAO SUR 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.2282124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,884.61 0.00 10,197.54 0.00 152,784.50 177,082.15         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         2 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS 13X100 1/250 10 CAJ 500 1,320.43 13,204.30 0.00 18 2,376.77 0.00 5,000.00 15,581.07         3 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS 12X75 (CRISTAL)1/250 5 CAJ 500 756.56 3,782.80 0.00 18 680.90 0.00 2,500.00 4,463.70         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TIRA ORINA INSIGHT ACON 10P 100T 50 CAJ 400 535.1 26,755.00 0.00 0.00 0.00 20,000.00 26,755.00         6 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 AGUA DESTILADA C/4 GALONES PROCESOS ANALITICOS 3 GAL 650 430.65 1,291.95 0.00 0.00 0.00 1,950.00 1,291.95         7 40161803 - Papeles filtra(...)40161803 - Papeles filtrantes 2.3.3.2.01 PAPEL DE FILTRO 1 CAJ 800 1,468.85 1,468.85 0.00 18 264.39 0.00 800.00 1,733.24         14 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ERITROSEDIMENTACION 5 CAJ 4,649 6,488.41 32,442.05 0.00 18 5,839.57 0.00 23,245.00 38,281.62         15 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ANTI A (FRASCOS) 2 UD 238 252.57 505.14 0.00 0.00 0.00 476.00 505.14         16 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ANTI B (FRASCOS) 2 UD 238 212.97 425.94 0.00 0.00 0.00 476.00 425.94         17 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ANTI D (FRASCOS) 3 UD 356 325.74 977.22 0.00 0.00 0.00 1,068.00 977.22         18 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SIFILIS MENBRABA VDRL1/40 5 CAJ 1,433.9 1,469.65 7,348.25 0.00 0.00 0.00 7,169.50 7,348.25         19 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PRUEBAS DE EMABRAZO 1/40 15 CAJ 960 897.55 13,463.25 0.00 0.00 0.00 14,400.00 13,463.25         21 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PCR GRANDE (FRASCOS) 6 UD 2,300 2,249.94 13,499.64 0.00 0.00 0.00 13,800.00 13,499.64         24 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 DENGUE 2 CAJ 2,500 3,515.69 7,031.38 0.00 0.00 0.00 5,000.00 7,031.38         25 41121509 - Pipetas pasteu(...)41121509 - Pipetas pasteur o de transferencia 2.6.3.2.01 PIPETA 100-1000UL 1 UD 7,500 5,755.05 5,755.05 0.00 18 1,035.91 0.00 7,500.00 6,790.96         26 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HEPATITIS B 1/40 15 CAJ 2,600 1,242.61 18,639.15 0.00 0.00 0.00 39,000.00 18,639.15         27 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HEPATITIS C 1/40 8 CAJ 1,300 2,536.83 20,294.64 0.00 0.00 0.00 10,400.00 20,294.64 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_3_37 p.m..Pdf Download ORDEN BIONUCLEAR_0001.pdf ORDEN BIONUCLEAR_0001.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 133,500.00 DOP Budget Appropriation Value 133,500.00 DOP Account Value Annual Availability 2.3.9.3.01 133,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 133,500.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMSA-2026-00069 1 133,500.00  DOP Aprobado CERTIFICACION ALMANZAR Y ESTEVEZ_0001.pdf