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.1089970   Contract reference HMERP-2026-00006   Contract description: Pruebas baciloscopia de emergencia laboratorio   Type of Contract Goods   Contract Start: 28/04/2026 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2026 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMERP-DAF-CD-2026-0008   Request Title Adquicision de pruebas baciloscopia   Description Pruebas de Baciloscopia   Business Operation Departamento de Laboratorio   Reply Reference Cotizacion externa_EXT   Type of Contract GoodsDominicana   Contract Value 4,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2026 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Yuma Higuey, Km1 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2283002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,100.00 0.00 0.00 0.00 4,000.00 4,100.00         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         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Prueba de Baciloscopia paq. 3 en 1 1 UD 4,000 4,100 4,100.00 0.00 0.00 0.00 4,000.00 4,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer 0008.pdf Cuota a comprometer 0008.pdf Download Contract Technical Document Mappings Orden de Compras_28/4/2026_3_08 p.m..Pdf Download Orden de Compras 0008.pdf Orden de Compras 0008.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 4,100.00 DOP Budget Appropriation Value 4,100.00 DOP Account Value Annual Availability 2.3.7.2.99 4,100.00  DOP 4,000.00  DOP View Payment Calendar ID Description Value Month Year 1   pago unico 4,100.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0008 1 4,100.00  DOP Aprobado Cuota a comprometer 0008.pdf