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.1089961   Contract reference HMSA-2026-00069   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: 28/07/2026 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 PROPUESTA HMSA-DAF-CM-2026-0011   Type of Contract GoodsDominicana   Contract Value 133,500 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 29/06/2026 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.2281817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,500.00 0.00 0.00 0.00 126,000.00 133,500.00         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         8 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 VACUT ROJO 6Ml CON P/100ACTIVADOR P/100 BD 150 PAQ 450 500 75,000.00 0.00 0.00 0.00 67,500.00 75,000.00         9 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 VACUT MORADO/LILA C/EDTA 2ML P/100 BD 130 PAQ 450 450 58,500.00 0.00 0.00 0.00 58,500.00 58,500.00 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_3_38 p.m..Pdf Download ORDEN ALMANZAR Y ESTEVEZ.pdf ORDEN ALMANZAR Y ESTEVEZ.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