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.1090237   Contract reference HPFAG-2026-00012   Contract description: REACTIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 28/04/2026 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HPFAG-DAF-CD-2026-0012   Request Title REACTVOS   Description REACTIVO PARA USO DE LABORAROTIO   Business Operation Departamento de laboratorio   Reply Reference HPFAG-DAF-CD-2026-0012   Type of Contract GoodsDominicana   Contract Value 79,406.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2026 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2026 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Prolongacion Gregorio Luperon 1 Villa España YUMA 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.2282932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,681.37 0.00 1,724.88 0.00 79,406.25 79,406.25         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 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SYSMEX XN CELLPACK DCL 20L(XN/XNL) 3 UD 7,746.59 7,746.59 23,239.77 0.00 0.00 0.00 23,239.77 23,239.77         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 A25 LIQUIDO DEL SISTEMA C/4 GAL 1 UD 738.82 738.82 738.82 0.00 0.00 0.00 738.82 738.82         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 A25 HDL-COLESTEROL DIRECTO 200T NEW 2 UD 6,630.05 6,630.05 13,260.10 0.00 0.00 0.00 13,260.10 13,260.10         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 A25 LDL- COLESTEROL DIRECTO 200 KIT 2 UD 10,108 10,108 20,216.00 0.00 0.00 0.00 20,216.00 20,216.00         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CONTROL LIPIDOS II3X1ML BS 1 UD 3,577.7 3,577.7 3,577.70 0.00 0.00 0.00 3,577.70 3,577.70         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 A25 BA ROTOR DE 120 CUBETAS C/10 BS 2 UD 5,653.77 4,791.33 9,582.66 0.00 18 1,724.88 0.00 11,307.54 11,307.54         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 A25 COLESTEROL 1X50ML*160T 4 UD 746.13 746.13 2,984.52 0.00 0.00 0.00 2,984.52 2,984.52         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 A25 UREA UV *1ª+1B*160DK 6 UD 680.3 680.3 4,081.80 0.00 0.00 0.00 4,081.80 4,081.80 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_28/4/2026_7_11 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 59,098.00 DOP Budget Appropriation Value 59,098.00 DOP Account Value Annual Availability 2.3.7.2.03 59,098.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 59,098.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 LB26171 1 59,098.00  DOP Aprobado lambda cuota compromiso.pdf